All Documents

Title Published Office File(s) Page
UTD Lena Callier Trust Report System Audit UTD Lena Callier Trust Report More Info about UTD Lena Callier Trust Report
UTD Lena Callier Trust Report System Audit UTD Lena Callier Trust Report More Info about UTD Lena Callier Trust Report
UTD Lena Callier Trust Report System Audit UTD Lena Callier Trust Report More Info about UTD Lena Callier Trust Report
UTD McDermott Library Report System Audit UTD McDermott Library Report More Info about UTD McDermott Library Report
UTD Network Management Summary Memo for Confidential Report System Audit UTD Network Management Summary Memo for Confidential Report More Info about UTD Network Management Summary Memo for Confidential Report
UTD Offboarding Summary Memo for Confidential Report System Audit UTD Offboarding Summary Memo for Confidential Report More Info about UTD Offboarding Summary Memo for Confidential Report
UTD Parking Operations Report System Audit UTD Parking Operations Report More Info about UTD Parking Operations Report
UTD Payment Acceptance Process Report System Audit UTD Payment Acceptance Process Report More Info about UTD Payment Acceptance Process Report
UTD Purchasing and Contracting Policies Compliance Assessment Memo System Audit UTD Purchasing and Contracting Policies Compliance Assessment Memo More Info about UTD Purchasing and Contracting Policies Compliance Assessment Memo
UTD Purchasing and Contracting Policies Compliance Assessment Memo System Audit UTD Purchasing and Contracting Policies Compliance Assessment Memo More Info about UTD Purchasing and Contracting Policies Compliance Assessment Memo
UTD Research Participant Payments Summary Memo for Confidential Report System Audit UTD Research Participant Payments Summary Memo for Confidential Report More Info about UTD Research Participant Payments Summary Memo for Confidential Report
UTD Research Participants Report System Audit UTD Research Participants Report More Info about UTD Research Participants Report
UTD Revenues Report System Audit UTD Revenues Report More Info about UTD Revenues Report
UTD Salaries and Wages Summary Memo for Confidential Report System Audit UTD Salaries and Wages Summary Memo for Confidential Report More Info about UTD Salaries and Wages Summary Memo for Confidential Report
UTD School of Behavioral and Brain Sciences Report System Audit UTD School of Behavioral and Brain Sciences Report More Info about UTD School of Behavioral and Brain Sciences Report
UTD School of Interdisciplinary Studies Report System Audit UTD School of Interdisciplinary Studies Report More Info about UTD School of Interdisciplinary Studies Report
UTD Software Development Processes Summary Memo for Confidential Report System Audit UTD Software Development Processes Summary Memo for Confidential Report More Info about UTD Software Development Processes Summary Memo for Confidential Report
UTD Student and Exchange Visitor Program (SEVP) Report System Audit UTD Student and Exchange Visitor Program (SEVP) Report More Info about UTD Student and Exchange Visitor Program (SEVP) Report
UTD Student Fees Report System Audit UTD Student Fees Report More Info about UTD Student Fees Report
UTD TEC 51.3525 Compliance Report System Audit UTD TEC 51.3525 Compliance Report More Info about UTD TEC 51.3525 Compliance Report
UTD Texas Biomedical Device Center Report System Audit UTD Texas Biomedical Device Center Report More Info about UTD Texas Biomedical Device Center Report
UTD Texas Higher Education Coordinating Board (THECB) Facilities Report System Audit UTD Texas Higher Education Coordinating Board (THECB) Facilities Report More Info about UTD Texas Higher Education Coordinating Board (THECB) Facilities Report
UTD Travel and Entertainment Report System Audit UTD Travel and Entertainment Report More Info about UTD Travel and Entertainment Report
UTD Venture Development Center Report System Audit UTD Venture Development Center Report More Info about UTD Venture Development Center Report
UTD Vulnerability Management Summary Memo for Confidential Report System Audit UTD Vulnerability Management Summary Memo for Confidential Report More Info about UTD Vulnerability Management Summary Memo for Confidential Report
UTEP Aerospace Center Report System Audit UTEP Aerospace Center Report More Info about UTEP Aerospace Center Report
UTEP Backup and Recovery Summary for Confidential Report System Audit UTEP Backup and Recovery Summary for Confidential Report More Info about UTEP Backup and Recovery Summary for Confidential Report
UTEP Clery Act Report System Audit UTEP Clery Act Report More Info about UTEP Clery Act Report
UTEP College of Liberal Arts Change in Management Report System Audit UTEP College of Liberal Arts Change in Management Report More Info about UTEP College of Liberal Arts Change in Management Report
UTEP Decentralized IT Asset Purchases Report System Audit UTEP Decentralized IT Asset Purchases Report More Info about UTEP Decentralized IT Asset Purchases Report
UTEP Endpoint Detection and Response - Servers Summary for Confidential Report System Audit UTEP Endpoint Detection and Response - Servers Summary for Confidential Report More Info about UTEP Endpoint Detection and Response - Servers Summary for Confidential Report
UTEP Firewall Management Summary for Confidential Report System Audit UTEP Firewall Management Summary for Confidential Report More Info about UTEP Firewall Management Summary for Confidential Report
UTEP Higher Education Emergency Relief Fund Report System Audit UTEP Higher Education Emergency Relief Fund Report More Info about UTEP Higher Education Emergency Relief Fund Report
UTEP Joint Admission Medical Program (JAMP) Report System Audit UTEP Joint Admission Medical Program (JAMP) Report More Info about UTEP Joint Admission Medical Program (JAMP) Report
UTEP Microsoft 365 Cloud Storage Summary for Confidential Report System Audit UTEP Microsoft 365 Cloud Storage Summary for Confidential Report More Info about UTEP Microsoft 365 Cloud Storage Summary for Confidential Report
UTEP Miner Mall - Capital and Controlled Assets Report System Audit UTEP Miner Mall - Capital and Controlled Assets Report More Info about UTEP Miner Mall - Capital and Controlled Assets Report
UTEP NCAA Agreed-Upon Procedures Report System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP NCAA Agreed-Upon Procedures Report
UTEP Purchasing Compliance Memo System Audit UTEP Purchasing Compliance Memo More Info about UTEP Purchasing Compliance Memo
UTEP Purchasing Compliance Report System Audit UTEP Purchasing Compliance Report More Info about UTEP Purchasing Compliance Report
UTEP Purchasing Compliance with TEC §51.9337 Memo System Audit UTEP Purchasing Compliance with TEC §51.9337 Memo More Info about UTEP Purchasing Compliance with TEC §51.9337 Memo
UTEP Student Fees Report System Audit UTEP Student Fees Report More Info about UTEP Student Fees Report
UTEP TEC 51.3525 Compliance Report System Audit UTEP TEC 51.3525 Compliance Report More Info about UTEP TEC 51.3525 Compliance Report
UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report System Audit UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report More Info about UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report
UTEP UTS 142 Monitoring Plan Report System Audit UTEP UTS 142 Monitoring Plan Report More Info about UTEP UTS 142 Monitoring Plan Report
UTEP UTS 142.1 Monitoring Plan Report System Audit UTEP UTS 142.1 Monitoring Plan Report More Info about UTEP UTS 142.1 Monitoring Plan Report
UTHSCH 744-R1913 RFP 4-30-2019 Procure to Pay – P2P Controller RFP UTHSCH 744-R1913 More Info about UTHSCH 744-R1913 RFP 4-30-2019 Procure to Pay – P2P
UTHSCH Active Directory Memo for Confidential Report System Audit UTHSCH Active Directory Memo for Confidential Report More Info about UTHSCH Active Directory Memo for Confidential Report
UTHSCH Change in Management - Diagnostic & Interventional Imaging Memo for Confidential Report System Audit UTHSCH Change in Management - Diagnostic & Interventional Imaging Memo for Confidential Report More Info about UTHSCH Change in Management - Diagnostic & Interventional Imaging Memo for Confidential Report
UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report System Audit UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report More Info about UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report
UTHSCH Change in Management – Human Resources Report System Audit UTHSCH Change in Management – Human Resources Report More Info about UTHSCH Change in Management – Human Resources Report
UTHSCH Clinical Research Billing Report System Audit UTHSCH Clinical Research Billing Report More Info about UTHSCH Clinical Research Billing Report
UTHSCH Committee Composition Report System Audit UTHSCH Committee Composition Report More Info about UTHSCH Committee Composition Report
UTHSCH Conflict of Interest Report System Audit UTHSCH Conflict of Interest Report More Info about UTHSCH Conflict of Interest Report
UTHSCH Data Consortiums & Repositories Report System Audit UTHSCH Data Consortiums & Repositories Report More Info about UTHSCH Data Consortiums & Repositories Report
UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report System Audit UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report More Info about UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report
UTHSCH DSRDP Clinical Business & Financial Services Report System Audit UTHSCH DSRDP Clinical Business & Financial Services Report More Info about UTHSCH DSRDP Clinical Business & Financial Services Report
UTHSCH Email Security Memo for Confidential Report System Audit UTHSCH Email Security Memo for Confidential Report More Info about UTHSCH Email Security Memo for Confidential Report
UTHSCH Emergency Management Plan Memo for Confidential Report System Audit UTHSCH Emergency Management Plan Memo for Confidential Report More Info about UTHSCH Emergency Management Plan Memo for Confidential Report
UTHSCH Epic Security Certification Memo for Confidential Report System Audit UTHSCH Epic Security Certification Memo for Confidential Report More Info about UTHSCH Epic Security Certification Memo for Confidential Report
UTHSCH Epic Security Certification Memo for Confidential Report System Audit UTHSCH Epic Security Certification Memo for Confidential Report More Info about UTHSCH Epic Security Certification Memo for Confidential Report
UTHSCH Epic Security Certification Report System Audit UTHSCH Epic Security Certification Report More Info about UTHSCH Epic Security Certification Report
UTHSCH Epic Telemedicine Solution Report System Audit UTHSCH Epic Telemedicine Solution Report More Info about UTHSCH Epic Telemedicine Solution Report
UTHSCH Epic Work Queues Report System Audit UTHSCH Epic Work Queues Report More Info about UTHSCH Epic Work Queues Report
UTHSCH Expenditure Review Report System Audit UTHSCH Expenditure Review Report More Info about UTHSCH Expenditure Review Report
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report 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 Joint Admission Medical Program (JAMP) Report System Audit UTHSCH Joint Admission Medical Program (JAMP) Report More Info about UTHSCH Joint Admission Medical Program (JAMP) Report
UTHSCH LabArchives Memo for Confidential Report System Audit UTHSCH LabArchives Memo for Confidential Report More Info about UTHSCH LabArchives Memo for Confidential Report
UTHSCH Legacy EMR Migration Memo for Confidential Report System Audit UTHSCH Legacy EMR Migration Memo for Confidential Report More Info about UTHSCH Legacy EMR Migration Memo for Confidential Report
UTHSCH Medical Services Research and Development Plan (MSRDP) Report System Audit UTHSCH Medical Services Research and Development Plan (MSRDP) Report More Info about UTHSCH Medical Services Research and Development Plan (MSRDP) Report
UTHSCH Mobile Application Development Publishing Memo for Confidential Report System Audit UTHSCH Mobile Application Development Publishing Memo for Confidential Report More Info about UTHSCH Mobile Application Development Publishing Memo for Confidential Report
UTHSCH NovoPath Memo for Confidential Report System Audit UTHSCH NovoPath Memo for Confidential Report More Info about UTHSCH NovoPath Memo for Confidential Report
UTHSCH Payroll Expenditures Report System Audit UTHSCH Payroll Expenditures Report More Info about UTHSCH Payroll Expenditures Report
UTHSCH PeopleSoft Access Memo for Confidential Report System Audit UTHSCH PeopleSoft Access Memo for Confidential Report More Info about UTHSCH PeopleSoft Access Memo for Confidential Report
UTHSCH Privileged Access Management Memo for Confidential Report System Audit UTHSCH Privileged Access Management Memo for Confidential Report More Info about UTHSCH Privileged Access Management Memo for Confidential Report
UTHSCH Review and Validation Report System Audit UTHSCH Review and Validation Report More Info about UTHSCH Review and Validation Report
UTHSCH SaaS Backups Memo for Confidential Report System Audit UTHSCH SaaS Backups Memo for Confidential Report More Info about UTHSCH SaaS Backups Memo for Confidential Report
UTHSCH TEC 51.3525 Compliance Report System Audit UTHSCH TEC 51.3525 Compliance Report More Info about UTHSCH TEC 51.3525 Compliance Report
UTHSCH Texas Higher Education Coordinating Board (THECB) Report System Audit UTHSCH Texas Higher Education Coordinating Board (THECB) Report More Info about UTHSCH Texas Higher Education Coordinating Board (THECB) Report