Title Published Office File(s) Page UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report Jan 8th, 2024 System Audit UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report More Info about UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report UTSW Hospital Billing and Professional Billing Charge Description Master Report Oct 20th, 2023 System Audit UTSW Hospital Billing and Professional Billing Charge Description Master Report More Info about UTSW Hospital Billing and Professional Billing Charge Description Master Report UTAUS Digital Identity of Students Memo for Confidential Report Oct 5th, 2023 System Audit UTAUS Digital Identity of Students Memo for Confidential Report More Info about UTAUS Digital Identity of Students Memo for Confidential Report Periodic Investment Report FY 2024 Jan 11th, 2024 Controller FY 2024 November More Info about Periodic Investment Report FY 2024 Monthly Financial Report: FY 2024 Mar 7th, 2024 Budget and Planning Jan 2024 Dec 2023 Nov 2023 More Info about Monthly Financial Report: FY 2024 UTAUS Foreign Gift and Contract Reporting Report Nov 30th, 2023 System Audit UTAUS Foreign Gift and Contract Reporting Report More Info about UTAUS Foreign Gift and Contract Reporting Report UTAUS Joint Admission Medical Program (JAMP) Report Oct 26th, 2023 System Audit UTAUS Joint Admission Medical Program (JAMP) Report More Info about UTAUS Joint Admission Medical Program (JAMP) Report UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report Oct 26th, 2023 System Audit UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report More Info about UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report UTA NCAA Agreed-Upon Procedures Report Jan 12th, 2024 System Audit UTA NCAA Agreed-Upon Procedures Report More Info about UTA NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report Jan 12th, 2024 System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report Jan 12th, 2024 System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info about UTRGV NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report Jan 12th, 2024 System Audit UTSA NCAA Agreed-Upon Procedures Report More Info about UTSA NCAA Agreed-Upon Procedures Report UTT NCAA Agreed-Upon Procedures Report Jan 13th, 2024 System Audit UTT NCAA Agreed-Upon Procedures Report More Info about UTT NCAA Agreed-Upon Procedures Report UTAUS Contracting and Purchasing Compliance Memorandum Oct 30th, 2023 System Audit UTAUS Contracting and Purchasing Compliance Memorandum More Info about UTAUS Contracting and Purchasing Compliance Memorandum UTSW UTS 142 Compliance and Monitoring Plan Report Dec 8th, 2023 System Audit UTSW UTS 142 Compliance and Monitoring Plan Report More Info about UTSW UTS 142 Compliance and Monitoring Plan Report UTEP Backup and Recovery Summary for Confidential Report Jan 24th, 2024 System Audit UTEP Backup and Recovery Summary for Confidential Report More Info about UTEP Backup and Recovery Summary for Confidential Report UTRGV McAllen Family Practice Residency Program Operational Grant Report Jan 22nd, 2024 System Audit UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info about UTRGV McAllen Family Practice Residency Program Operational Grant Report UTD Parking Operations Report Jan 3rd, 2024 System Audit UTD Parking Operations Report More Info about UTD Parking Operations Report UTD Lab Safety Report Feb 1st, 2024 System Audit UTD Lab Safety Report More Info about UTD Lab Safety Report UTPB Texas Education Code §51.9337 Compliance Assessment Report Jan 12th, 2024 System Audit UTPB Texas Education Code §51.9337 Compliance Assessment Report More Info about UTPB Texas Education Code §51.9337 Compliance Assessment Report UTD Hobson Wildenthal Honors College Report Feb 6th, 2024 System Audit UTD Hobson Wildenthal Honors College Report More Info about UTD Hobson Wildenthal Honors College Report UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum Nov 30th, 2023 System Audit UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum More Info about UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum UTAUS Cloud Usage and Security Report Nov 30th, 2023 System Audit UTAUS Cloud Usage and Security Report More Info about UTAUS Cloud Usage and Security Report UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report Nov 15th, 2023 System Audit UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report More Info about UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report UTD Export Controls Report Feb 13th, 2024 System Audit UTD Export Controls Report More Info about UTD Export Controls Report Preventive Services for All Ages Feb 14th, 2024 Employee Benefits Family Wellness and Preventive Care More Info about Preventive Services for All Ages Preventive Services for Adults Feb 14th, 2024 Employee Benefits Adult Wellness Guidelines More Info about Preventive Services for Adults Preventive Services for Children Feb 14th, 2024 Employee Benefits Wellness Guidelines for Children More Info about Preventive Services for Children Perinatal Wellness Guidelines Feb 14th, 2024 Employee Benefits Recommendations for a Healthy Pregnancy More Info about Perinatal Wellness Guidelines SFA Public Funds Investment Act Report Dec 21st, 2023 System Audit SFA Public Funds Investment Act Report More Info about SFA Public Funds Investment Act Report UTHSCH Joint Admission Medical Program (JAMP) Report Nov 30th, 2023 System Audit UTHSCH Joint Admission Medical Program (JAMP) Report More Info about UTHSCH Joint Admission Medical Program (JAMP) Report UTHSCH Texas Higher Education Coordinating Board (THECB) Report Dec 14th, 2023 System Audit UTHSCH Texas Higher Education Coordinating Board (THECB) Report More Info about UTHSCH Texas Higher Education Coordinating Board (THECB) Report UTHSCH Change in Management – Human Resources Report Jan 30th, 2024 System Audit UTHSCH Change in Management – Human Resources Report More Info about UTHSCH Change in Management – Human Resources Report UTEP Decentralized IT Asset Purchases Report Feb 14th, 2024 System Audit UTEP Decentralized IT Asset Purchases Report More Info about UTEP Decentralized IT Asset Purchases Report UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report Jan 22nd, 2024 System Audit UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info about UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UTD Salaries and Wages Summary Memo for Confidential Report Feb 23rd, 2024 System Audit UTD Salaries and Wages Summary Memo for Confidential Report More Info about UTD Salaries and Wages Summary Memo for Confidential Report SFA Joint Admission Medical Program (JAMP) Report Oct 27th, 2023 System Audit SFA Joint Admission Medical Program (JAMP) Report More Info about SFA Joint Admission Medical Program (JAMP) Report SFA Federal Perkins Loan Program Close Out Agreed-Upon Procedures Report Sep 26th, 2023 System Audit SFA Federal Perkins Loan Program Close Out Agreed-Upon Procedures Report More Info about SFA Federal Perkins Loan Program Close Out Agreed-Upon Procedures Report SFA Charter School Financial Statements Report Jan 7th, 2024 System Audit SFA Charter School Financial Statements Report More Info about SFA Charter School Financial Statements Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report Jan 22nd, 2024 System Audit UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info about UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report UTRGV Cost Transfers Report Feb 29th, 2024 System Audit UTRGV Cost Transfers Report More Info about UTRGV Cost Transfers Report SFA NCAA Agreed-Upon Procedures Report Jan 11th, 2024 System Audit SFA NCAA Agreed-Upon Procedures Report More Info about SFA NCAA Agreed-Upon Procedures Report UTHSCSA Family Practice Residency Program Report Jan 10th, 2024 System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report UTSA Identity and Access Management for ServiceNow Memo for Confidential Report Mar 4th, 2024 System Audit UTSA Identity and Access Management for ServiceNow Memo for Confidential Report More Info about UTSA Identity and Access Management for ServiceNow Memo for Confidential Report UTT Family Medicine Residency Program Annual Financial Report Jan 12th, 2024 System Audit UTT Family Medicine Residency Program Annual Financial Report More Info about UTT Family Medicine Residency Program Annual Financial Report UTSW Change in Management – Clinical Laboratory Services Report Oct 20th, 2023 System Audit UTSW Change in Management – Clinical Laboratory Services Report More Info about UTSW Change in Management – Clinical Laboratory Services Report UTSW Historically Underutilized Business (HUB) Process Review Report Oct 20th, 2023 System Audit UTSW Historically Underutilized Business (HUB) Process Review Report More Info about UTSW Historically Underutilized Business (HUB) Process Review Report UTSW Tissue Collection, and Storage Report Jan 18th, 2024 System Audit UTSW Tissue Collection, and Storage Report More Info about UTSW Tissue Collection, and Storage Report UTMB Family Medicine Residency Program Grant Report Jan 11th, 2024 System Audit UTMB Family Medicine Residency Program Grant Report More Info about UTMB Family Medicine Residency Program Grant Report Pagination « « First ‹ ‹ Previous … 15 16 17 18 19 20 21 22 23