Title Published Office File(s) Page UTD Lena Callier Trust Report Jul 19th, 2023 System Audit UTD Lena Callier Trust Report More Info about UTD Lena Callier Trust Report UTD Lena Callier Trust Report May 1st, 2024 System Audit UTD Lena Callier Trust Report More Info about UTD Lena Callier Trust Report UTD Lena Callier Trust Report Feb 17th, 2025 System Audit UTD Lena Callier Trust Report More Info about UTD Lena Callier Trust Report UTD McDermott Library Report Oct 8th, 2024 System Audit UTD McDermott Library Report More Info about UTD McDermott Library Report UTD Network Management Summary Memo for Confidential Report Jun 26th, 2023 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 Nov 15th, 2024 System Audit UTD Offboarding Summary Memo for Confidential Report More Info about UTD Offboarding Summary Memo for Confidential Report UTD Parking Operations Report Jan 3rd, 2024 System Audit UTD Parking Operations Report More Info about UTD Parking Operations Report UTD Payment Acceptance Process Report Jan 24th, 2025 System Audit UTD Payment Acceptance Process Report More Info about UTD Payment Acceptance Process Report UTD Purchasing and Contracting Policies Compliance Assessment Memo Sep 5th, 2024 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 Apr 21st, 2025 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 May 7th, 2025 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 Nov 9th, 2022 System Audit UTD Research Participants Report More Info about UTD Research Participants Report UTD Revenues Report Oct 26th, 2023 System Audit UTD Revenues Report More Info about UTD Revenues 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 UTD School of Behavioral and Brain Sciences Report Feb 3rd, 2025 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 Dec 6th, 2024 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 Sep 6th, 2022 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 Apr 4th, 2024 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 Sep 22nd, 2022 System Audit UTD Student Fees Report More Info about UTD Student Fees Report UTD TEC 51.3525 Compliance Report Aug 19th, 2024 System Audit UTD TEC 51.3525 Compliance Report More Info about UTD TEC 51.3525 Compliance Report UTD Texas Biomedical Device Center Report Sep 27th, 2024 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 Jul 11th, 2023 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 May 31st, 2024 System Audit UTD Travel and Entertainment Report More Info about UTD Travel and Entertainment Report UTD Venture Development Center Report Nov 7th, 2024 System Audit UTD Venture Development Center Report More Info about UTD Venture Development Center Report UTD Vulnerability Management Summary Memo for Confidential Report Oct 10th, 2024 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 Apr 24th, 2023 System Audit UTEP Aerospace Center Report More Info about UTEP Aerospace Center 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 UTEP Clery Act Report Aug 21st, 2024 System Audit UTEP Clery Act Report More Info about UTEP Clery Act Report UTEP College of Liberal Arts Change in Management Report Aug 3rd, 2023 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 Feb 14th, 2024 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 Jan 13th, 2023 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 Jun 8th, 2023 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 May 29th, 2023 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 Oct 29th, 2024 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 Aug 30th, 2023 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 Mar 18th, 2024 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 Jan 13th, 2023 System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP 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 UTEP NCAA Agreed-Upon Procedures Report Jan 13th, 2025 System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP NCAA Agreed-Upon Procedures Report UTEP Purchasing Compliance Memo Aug 1st, 2023 System Audit UTEP Purchasing Compliance Memo More Info about UTEP Purchasing Compliance Memo UTEP Purchasing Compliance Report Apr 22nd, 2024 System Audit UTEP Purchasing Compliance Report More Info about UTEP Purchasing Compliance Report UTEP Purchasing Compliance with TEC §51.9337 Memo Feb 11th, 2025 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 Jan 31st, 2023 System Audit UTEP Student Fees Report More Info about UTEP Student Fees Report UTEP TEC 51.3525 Compliance Report Aug 12th, 2024 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 Aug 7th, 2023 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 May 28th, 2024 System Audit UTEP UTS 142 Monitoring Plan Report More Info about UTEP UTS 142 Monitoring Plan Report UTEP UTS 142.1 Monitoring Plan Report Apr 10th, 2023 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 Apr 30th, 2019 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 Apr 1st, 2024 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 Jan 30th, 2025 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 Jun 8th, 2023 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 Jan 30th, 2024 System Audit UTHSCH Change in Management – Human Resources Report More Info about UTHSCH Change in Management – Human Resources Report UTHSCH Clinical Research Billing Report May 30th, 2023 System Audit UTHSCH Clinical Research Billing Report More Info about UTHSCH Clinical Research Billing Report UTHSCH Committee Composition Report May 31st, 2023 System Audit UTHSCH Committee Composition Report More Info about UTHSCH Committee Composition Report UTHSCH Conflict of Interest Report Oct 12th, 2023 System Audit UTHSCH Conflict of Interest Report More Info about UTHSCH Conflict of Interest Report UTHSCH Data Consortiums & Repositories Report Sep 10th, 2024 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 Jul 10th, 2023 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 Jun 2nd, 2025 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 Apr 13th, 2023 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 Jun 12th, 2025 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 Feb 7th, 2023 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 Apr 2nd, 2024 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 Mar 11th, 2025 System Audit UTHSCH Epic Security Certification Report More Info about UTHSCH Epic Security Certification Report UTHSCH Epic Telemedicine Solution Report Jun 9th, 2023 System Audit UTHSCH Epic Telemedicine Solution Report More Info about UTHSCH Epic Telemedicine Solution Report UTHSCH Epic Work Queues Report May 28th, 2025 System Audit UTHSCH Epic Work Queues Report More Info about UTHSCH Epic Work Queues Report UTHSCH Expenditure Review Report Feb 28th, 2024 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 Dec 21st, 2022 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 Nov 30th, 2023 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 Sep 10th, 2024 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 Aug 29th, 2023 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 Aug 16th, 2023 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 May 24th, 2024 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 May 1st, 2023 System Audit UTHSCH NovoPath Memo for Confidential Report More Info about UTHSCH NovoPath Memo for Confidential Report UTHSCH Payroll Expenditures Report May 28th, 2024 System Audit UTHSCH Payroll Expenditures Report More Info about UTHSCH Payroll Expenditures Report UTHSCH PeopleSoft Access Memo for Confidential Report Mar 13th, 2024 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 Nov 16th, 2023 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 Oct 25th, 2022 System Audit UTHSCH Review and Validation Report More Info about UTHSCH Review and Validation Report UTHSCH SaaS Backups Memo for Confidential Report Nov 5th, 2024 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 Aug 9th, 2024 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 Dec 14th, 2023 System Audit UTHSCH Texas Higher Education Coordinating Board (THECB) Report More Info about UTHSCH Texas Higher Education Coordinating Board (THECB) Report « « First ‹ ‹ Previous … 12 13 14 15 16 17 18 19 20 › Next › » Last »