Title Published Office File(s) Page Grandchild Certification Form Oct 28th, 2020 Employee Benefits Dependent Grandchild Certification Form More Info about Grandchild Certification Form UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report Oct 29th, 2020 System Audit UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info about UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UT System Administration’s CEO Report 2019-2020 Oct 29th, 2020 Systemwide Compliance UT System Administration’s CEO Report 2019-2020 More Info about UT System Administration’s CEO Report 2019-2020 RFP 720-2105 Fair Value Measurement Services Oct 30th, 2020 Controller RFP 720-2105 More Info about RFP 720-2105 Fair Value Measurement Services Section 55.03 FY 2020 Annual Report Oct 31st, 2020 Historically Underutilized Business FY 2020-55.03 Report More Info about Section 55.03 FY 2020 Annual Report Salary Supplementation: FY 2021 Nov 2nd, 2020 Budget and Planning Updated 11-2020 FY 2021 More Info about Salary Supplementation: FY 2021 UTS A80 RFP 12-3-2020 Business and Administrative System Support Services Nov 3rd, 2020 Controller RFP UTS A80 More Info about UTS A80 RFP 12-3-2020 Business and Administrative System Support Services UTD Campus Construction Report Nov 3rd, 2020 System Audit UTD Campus Construction Report More Info about UTD Campus Construction Report RFP 720-2106 Actuarial Services Nov 4th, 2020 Controller RFP 720-2106 More Info about RFP 720-2106 Actuarial Services UTHSCH Epic Security Certification Report Nov 4th, 2020 System Audit UTHSCH Epic Security Certification Report More Info about UTHSCH Epic Security Certification Report UT System Administration Oil and Gas Leases Summary Memo for Confidential Report Nov 5th, 2020 System Audit UT System Administration Oil and Gas Leases Summary Memo for Confidential Report More Info about UT System Administration Oil and Gas Leases Summary Memo for Confidential Report 2020 UT System Legal Conference Presentation Materials Nov 6th, 2020 General Counsel Session 2 - Exit Strategies for Equity Positions in U.T. Licensees: PowerPoint Presentation Session 4 - When Employees are Bad Actors: PowerPoint Presentation Session 4 - When Employees are Bad Actors: Waiver for Release of Misconduct Data Session 4 - When Employees are Bad Actors: Materials Referenced in Presentation and Related Materials Session 5 - Privilege in Internal Investigations: PowerPoint Presentation Session 6 - Title IX and Due Process: PowerPoint Presentation More Info about 2020 UT System Legal Conference Presentation Materials UTHSCH Research Conflict of Interest Report Nov 11th, 2020 System Audit UTHSCH Research Conflict of Interest Report More Info about UTHSCH Research Conflict of Interest Report UTMB Academic Enterprise Service Center and Schools' Operations Report Nov 13th, 2020 System Audit UTMB Academic Enterprise Service Center and Schools' Operations Report More Info about UTMB Academic Enterprise Service Center and Schools' Operations Report UTA NCAA Financial Aid Compliance Report Nov 15th, 2020 System Audit UTA NCAA Financial Aid Compliance Report More Info about UTA NCAA Financial Aid Compliance Report UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report Nov 18th, 2020 System Audit UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report More Info about UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report Nov 18th, 2020 System Audit UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report More Info about UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report Nov 18th, 2020 System Audit UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report More Info about UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report Nov 24th, 2020 System Audit UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report More Info about UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report UTHSCSA Family Practice Residency Program Report Nov 24th, 2020 System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report Available University Fund Report: FY 2020 Dec 1st, 2020 Budget and Planning FY 2020 More Info about Available University Fund Report: FY 2020 Research Funding Report: FY 2020 Dec 1st, 2020 Budget and Planning FY 2020 More Info about Research Funding Report: FY 2020 Staff Compensation Report: FY 2021 Dec 1st, 2020 Budget and Planning FY 2021 More Info about Staff Compensation Report: FY 2021 Additional Reporting - Available University Fund: FY 2020 Dec 1st, 2020 Budget and Planning FY 2020 More Info about Additional Reporting - Available University Fund: FY 2020 Capital Projects Report: FY 2020 Dec 1st, 2020 Budget and Planning FY 2020 More Info about Capital Projects Report: FY 2020 UTD Property Administration Report Dec 2nd, 2020 System Audit UTD Property Administration Report More Info about UTD Property Administration Report UT CARES Act Dec 3rd, 2020 Employee Benefits UT CARES Act More Info about UT CARES Act UTHSCH Disaster Recovery Memo for Confidential Report Dec 3rd, 2020 System Audit UTHSCH Disaster Recovery Memo for Confidential Report More Info about UTHSCH Disaster Recovery Memo for Confidential Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report Dec 3rd, 2020 System Audit UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info about UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UTHSCH SecureStor Memo for Confidential Report Dec 3rd, 2020 System Audit UTHSCH SecureStor Memo for Confidential Report More Info about UTHSCH SecureStor Memo for Confidential Report UTEP Vendor Management Report Dec 7th, 2020 System Audit UTEP Vendor Management Report More Info about UTEP Vendor Management Report UTSW Policy 142.1 Monitoring Plan Annual Report Dec 9th, 2020 System Audit UTSW Policy 142.1 Monitoring Plan Annual Report More Info about UTSW Policy 142.1 Monitoring Plan Annual Report UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report Dec 10th, 2020 System Audit UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report More Info about UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report UTHSCT Research Grants Report Dec 10th, 2020 System Audit UTHSCT Research Grants Report More Info about UTHSCT Research Grants Report Annual Investment Report: FY 2020 Dec 14th, 2020 Controller FY 2020 More Info about Annual Investment Report: FY 2020 UTPB Texas Administrative Code (TAC) 202 System Security Report Dec 14th, 2020 System Audit UTPB Texas Administrative Code (TAC) 202 System Security Report More Info about UTPB Texas Administrative Code (TAC) 202 System Security Report UT System Administration Joint Admission Medical Program (JAMP) Report Dec 15th, 2020 System Audit UT System Administration Joint Admission Medical Program (JAMP) Report More Info about UT System Administration Joint Admission Medical Program (JAMP) Report UTS A82 RFP 12-16-2020 National Health Group Purchasing Organization - GPO Services Dec 16th, 2020 Controller RFP UTS A82 More Info about UTS A82 RFP 12-16-2020 National Health Group Purchasing Organization - GPO Services UT Benefits Billing Sample Monthly Statement Dec 16th, 2020 Employee Benefits UT Benefits Billing Sample Monthly Statement More Info about UT Benefits Billing Sample Monthly Statement UTPB Benefits Proportionality Report Dec 17th, 2020 System Audit UTPB Benefits Proportionality Report More Info about UTPB Benefits Proportionality Report UTMB Family Practice Residency Program Report Dec 17th, 2020 System Audit UTMB Family Practice Residency Program Report More Info about UTMB Family Practice Residency Program Report UT CARE Part D Contacts Dec 18th, 2020 Employee Benefits UT CARE Part D Contacts More Info about UT CARE Part D Contacts Annual Financial Report - System Administration: FY 2020 Dec 18th, 2020 Controller FY 2020 More Info about Annual Financial Report - System Administration: FY 2020 UTMB Vulnerability Management Summary Memo for Confidential Report Dec 18th, 2020 System Audit UTMB Vulnerability Management Summary Memo for Confidential Report More Info about UTMB Vulnerability Management Summary Memo for Confidential Report Consolidated Annual Financial Report: FY 2020 Dec 18th, 2020 Controller FY 2020 Audited Financial Report FY 2020 Schedules More Info about Consolidated Annual Financial Report: FY 2020 UTRGV McAllen Family Practice Residency Program Operational Grant Report Dec 21st, 2020 System Audit UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info about UTRGV McAllen Family Practice Residency Program Operational Grant Report UTSW Texas Higher Education Coordinating Board (THECB) Report Dec 22nd, 2020 System Audit UTSW Texas Higher Education Coordinating Board (THECB) Report More Info about UTSW Texas Higher Education Coordinating Board (THECB) Report UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report Dec 23rd, 2020 System Audit UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info about UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UTEP Export Controls Report Dec 28th, 2020 System Audit UTEP Export Controls Report More Info about UTEP Export Controls Report UTSW Animal Resource Center - Controlled Substances Report Jan 4th, 2021 System Audit UTSW Animal Resource Center - Controlled Substances Report More Info about UTSW Animal Resource Center - Controlled Substances Report UTSW Change in Management - Department of Internal Medicine Report Jan 4th, 2021 System Audit UTSW Change in Management - Department of Internal Medicine Report More Info about UTSW Change in Management - Department of Internal Medicine Report UTMDACC Charity Care Report Jan 5th, 2021 System Audit UTMDACC Charity Care Report More Info about UTMDACC Charity Care Report Injury Leave for Peace Officers - Form 23P Jan 11th, 2021 Risk Management Form 23P - Injury Leave for Peace Officers More Info about Injury Leave for Peace Officers - Form 23P UTEP Office of International Programs Report Jan 11th, 2021 System Audit UTEP Office of International Programs Report More Info about UTEP Office of International Programs Report WCI23- Employee's Leave Election Jan 11th, 2021 Risk Management WCI23- Employee's Leave Election More Info about WCI23- Employee's Leave Election UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report Jan 12th, 2021 System Audit UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info about UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTRGV NCAA Agreed-Upon Procedures Report Jan 15th, 2021 System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info about UTRGV NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report Jan 15th, 2021 System Audit UTSA NCAA Agreed-Upon Procedures Report More Info about UTSA NCAA Agreed-Upon Procedures Report UTA College of Engineering Operations Report Jan 15th, 2021 System Audit UTA College of Engineering Operations Report More Info about UTA College of Engineering Operations Report RFP 720-2101 Helicopter Aerial Survey Jan 15th, 2021 Controller RFP 720-2101 More Info about RFP 720-2101 Helicopter Aerial Survey UTA NCAA Agreed-Upon Procedures Report Jan 15th, 2021 System Audit UTA NCAA Agreed-Upon Procedures Report More Info about UTA NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report Jan 15th, 2021 System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP NCAA Agreed-Upon Procedures Report UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report Jan 21st, 2021 System Audit UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report More Info about UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report UTSW Ambulatory Procurement Report Jan 21st, 2021 System Audit UTSW Ambulatory Procurement Report More Info about UTSW Ambulatory Procurement Report UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report Jan 22nd, 2021 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 UTEP Accounts Receivable Report Jan 25th, 2021 System Audit UTEP Accounts Receivable Report More Info about UTEP Accounts Receivable Report UTEP Network Perimeter Security Summary Memo for Confidential Report Jan 28th, 2021 System Audit UTEP Network Perimeter Security Summary Memo for Confidential Report More Info about UTEP Network Perimeter Security Summary Memo for Confidential Report RFP 720-2110 Analysis and Development of Job Descriptions Feb 1st, 2021 Controller RFP 720-2110 More Info about RFP 720-2110 Analysis and Development of Job Descriptions WCI/UCI Rates - FY 2021 Feb 3rd, 2021 Risk Management WCI/UCI Rates - 2021 More Info about WCI/UCI Rates - FY 2021 RFQ 720-2111 Appraisal Services - Galveston/Brazoria County Feb 3rd, 2021 Controller RFQ 720-2111 More Info about RFQ 720-2111 Appraisal Services - Galveston/Brazoria County UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report Feb 4th, 2021 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 Student International Travel Accident & Sickness Policy - Policy Brochure Feb 5th, 2021 Risk Management 2021 UT SITASI Brochure More Info about Student International Travel Accident & Sickness Policy - Policy Brochure UTHSCT Employee Off-Boarding Report Feb 5th, 2021 System Audit UTHSCT Employee Off-Boarding Report More Info about UTHSCT Employee Off-Boarding Report UTEP Nursing Shortage Reduction Program Report Feb 5th, 2021 System Audit UTEP Nursing Shortage Reduction Program Report More Info about UTEP Nursing Shortage Reduction Program Report UTAUS Subrecipient Monitoring Report Feb 9th, 2021 System Audit UTAUS Subrecipient Monitoring Report More Info about UTAUS Subrecipient Monitoring Report UTEP UTS 142.1 Monitoring Plan Report Feb 10th, 2021 System Audit UTEP UTS 142.1 Monitoring Plan Report More Info about UTEP UTS 142.1 Monitoring Plan Report UTAUS Technology Commercialization Royalties Report Feb 22nd, 2021 System Audit UTAUS Technology Commercialization Royalties Report More Info about UTAUS Technology Commercialization Royalties Report UTSA Research Core Facilities Report Feb 24th, 2021 System Audit UTSA Research Core Facilities Report More Info about UTSA Research Core Facilities Report UTT Nursing Shortage Reduction Program Report Feb 24th, 2021 System Audit UTT Nursing Shortage Reduction Program Report More Info about UTT Nursing Shortage Reduction Program Report UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report Feb 25th, 2021 System Audit UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report More Info about UTSW Change in Management Audit - Graduate School of Biomedical Sciences Report Pagination « « First ‹ ‹ Previous … 8 9 10 11 12 13 14 15 16 … › Next › » Last »
