Title Published Office File(s) Page UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report Aug 20th, 2024 System Audit UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report More Info about UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report UTMDACC Pharmacy Controlled Substances Report Nov 7th, 2024 System Audit UTMDACC Pharmacy Controlled Substances Report More Info about UTMDACC Pharmacy Controlled Substances Report UTMDACC Physicians Referral Service – Professional Service Agreements Report Oct 5th, 2023 System Audit UTMDACC Physicians Referral Service – Professional Service Agreements Report More Info about UTMDACC Physicians Referral Service – Professional Service Agreements Report UTMDACC Presidential Travel and Business Entertainment Expense Report Oct 17th, 2024 System Audit UTMDACC Presidential Travel and Business Entertainment Expense Report More Info about UTMDACC Presidential Travel and Business Entertainment Expense Report UTMDACC Presidential Travel and Business Entertainment Expense Report Aug 8th, 2025 System Audit UTMDACC Presidential Travel and Business Entertainment Expense Report More Info about UTMDACC Presidential Travel and Business Entertainment Expense Report UTMDACC Presidential Travel and Business Entertainment Report Aug 29th, 2023 System Audit UTMDACC Presidential Travel and Business Entertainment Report More Info about UTMDACC Presidential Travel and Business Entertainment Report UTMDACC Procedural and Therapeutic Division Review Report Nov 2nd, 2022 System Audit UTMDACC Procedural and Therapeutic Division Review Report More Info about UTMDACC Procedural and Therapeutic Division Review Report UTMDACC Protection of Backup Environment Summary Memo for Confidential Report Apr 15th, 2025 System Audit UTMDACC Protection of Backup Environment Summary Memo for Confidential Report More Info about UTMDACC Protection of Backup Environment Summary Memo for Confidential Report UTMDACC ProVation Review Summary Memo for Confidential Report May 12th, 2023 System Audit UTMDACC ProVation Review Summary Memo for Confidential Report More Info about UTMDACC ProVation Review Summary Memo for Confidential Report UTMDACC Pulmonary Medicine Departmental Review Report Nov 28th, 2022 System Audit UTMDACC Pulmonary Medicine Departmental Review Report More Info about UTMDACC Pulmonary Medicine Departmental Review Report UTMDACC Revenue Reconciliation - Pharmacy Report Feb 28th, 2023 System Audit UTMDACC Revenue Reconciliation - Pharmacy Report More Info about UTMDACC Revenue Reconciliation - Pharmacy Report UTMDACC Revenue Reconciliations - Diagnostic Imaging Report Apr 3rd, 2023 System Audit UTMDACC Revenue Reconciliations - Diagnostic Imaging Report More Info about UTMDACC Revenue Reconciliations - Diagnostic Imaging Report UTMDACC Revenue Reconciliations - Diagnostic Operations Report Mar 24th, 2023 System Audit UTMDACC Revenue Reconciliations - Diagnostic Operations Report More Info about UTMDACC Revenue Reconciliations - Diagnostic Operations Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report Nov 8th, 2022 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 UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report Oct 23rd, 2023 System Audit UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report More Info about UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report UTMDACC Single Case Agreements Review Report Aug 18th, 2025 System Audit UTMDACC Single Case Agreements Review Report More Info about UTMDACC Single Case Agreements Review Report UTMDACC Stand Up 2 Cancer Grant Review Report Jun 30th, 2025 System Audit UTMDACC Stand Up 2 Cancer Grant Review Report More Info about UTMDACC Stand Up 2 Cancer Grant Review Report UTMDACC Stem Cell Departmental Review Report Nov 23rd, 2022 System Audit UTMDACC Stem Cell Departmental Review Report More Info about UTMDACC Stem Cell Departmental Review Report UTMDACC TEC 51.3525 Compliance Report Aug 12th, 2024 System Audit UTMDACC TEC 51.3525 Compliance Report More Info about UTMDACC TEC 51.3525 Compliance Report UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report May 15th, 2023 System Audit UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report More Info about UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report UTMDACC Third-Party Connections Assessment Summary Memo for Confidential Report Jul 30th, 2025 System Audit UTMDACC Third-Party Connections Assessment Summary Memo for Confidential Report More Info about UTMDACC Third-Party Connections Assessment Summary Memo for Confidential Report UTMDACC Vulnerability Management Assessment Summary Memo for Confidential Report Jul 30th, 2025 System Audit UTMDACC Vulnerability Management Assessment Summary Memo for Confidential Report More Info about UTMDACC Vulnerability Management Assessment Summary Memo for Confidential Report UTPB Business Continuity and Disaster Recovery Planning Summary Memo for Confidential Report May 30th, 2025 System Audit UTPB Business Continuity and Disaster Recovery Planning Summary Memo for Confidential Report More Info about UTPB Business Continuity and Disaster Recovery Planning Summary Memo for Confidential Report UTPB Cybersecurity and Threat Response Summary Memo for Confidential Report Sep 30th, 2024 System Audit UTPB Cybersecurity and Threat Response Summary Memo for Confidential Report More Info about UTPB Cybersecurity and Threat Response Summary Memo for Confidential Report UTPB Hiring Procedures and Controls for Faculty Report May 10th, 2023 System Audit UTPB Hiring Procedures and Controls for Faculty Report More Info about UTPB Hiring Procedures and Controls for Faculty Report UTPB IT Asset Management Report May 22nd, 2023 System Audit UTPB IT Asset Management Report More Info about UTPB IT Asset Management Report UTPB Joint Admission Medical Program (JAMP) Report Nov 28th, 2023 System Audit UTPB Joint Admission Medical Program (JAMP) Report More Info about UTPB Joint Admission Medical Program (JAMP) Report UTPB NCAA Agreed-Upon Procedures Report Jan 15th, 2025 System Audit UTPB NCAA Agreed-Upon Procedures Report More Info about UTPB NCAA Agreed-Upon Procedures Report UTPB Procurement Card Report Sep 19th, 2023 System Audit UTPB Procurement Card Report More Info about UTPB Procurement Card Report UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report Jul 26th, 2023 System Audit UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report More Info about UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report UTPB STEM Academy Expenditure Review Memo Sep 24th, 2024 System Audit UTPB STEM Academy Expenditure Review Memo More Info about UTPB STEM Academy Expenditure Review Memo UTPB Student Fees Report Apr 4th, 2025 System Audit UTPB Student Fees Report More Info about UTPB Student Fees Report UTPB TEC 51.525 Compliance Report Aug 12th, 2024 System Audit UTPB TEC 51.525 Compliance Report More Info about UTPB TEC 51.525 Compliance Report UTPB Texas Education Code (TEC) §51.9337 Compliance Assessment Memo Jan 25th, 2025 System Audit UTPB Texas Education Code (TEC) §51.9337 Compliance Assessment Memo More Info about UTPB Texas Education Code (TEC) §51.9337 Compliance Assessment Memo 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 UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report Oct 17th, 2023 System Audit UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report More Info about UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report UTPB Travel Card Report Apr 30th, 2024 System Audit UTPB Travel Card Report More Info about UTPB Travel Card Report 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 UTRGV Cost Transfers Report Feb 29th, 2024 System Audit UTRGV Cost Transfers Report More Info about UTRGV Cost Transfers Report UTRGV Decentralized IT Summary Memo for Confidential Report Jul 10th, 2024 System Audit UTRGV Decentralized IT Summary Memo for Confidential Report More Info about UTRGV Decentralized IT Summary Memo for Confidential Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report Jan 26th, 2023 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 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 Electronic Protected Health Information (ePHI) Summary Memo for Confidential Report Dec 12th, 2022 System Audit UTRGV Electronic Protected Health Information (ePHI) Summary Memo for Confidential Report More Info about UTRGV Electronic Protected Health Information (ePHI) Summary Memo for Confidential Report UTRGV Joint Admission Medical Program Report Oct 31st, 2024 System Audit UTRGV Joint Admission Medical Program Report More Info about UTRGV Joint Admission Medical Program Report UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report Jan 26th, 2023 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 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 UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report Jan 8th, 2025 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 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 UTRGV McAllen Family Practice Residency Program Operational Grant Report Jan 8th, 2025 System Audit UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info about UTRGV McAllen Family Practice Residency Program Operational Grant Report UTRGV McAllen Family Practice Residency Program Report Jan 26th, 2023 System Audit UTRGV McAllen Family Practice Residency Program Report More Info about UTRGV McAllen Family Practice Residency Program Report UTRGV NCAA Agreed-Upon Procedures Report Jan 13th, 2023 System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info about UTRGV 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 UTRGV NCAA Agreed-Upon Procedures Report Jan 14th, 2025 System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info about UTRGV NCAA Agreed-Upon Procedures Report UTRGV Patch Management Report May 31st, 2023 System Audit UTRGV Patch Management Report More Info about UTRGV Patch Management Report UTRGV Student Housing and Residence Life Report Sep 20th, 2023 System Audit UTRGV Student Housing and Residence Life Report More Info about UTRGV Student Housing and Residence Life Report UTRGV TEC 51.3525 Compliance Report Aug 12th, 2024 System Audit UTRGV TEC 51.3525 Compliance Report More Info about UTRGV TEC 51.3525 Compliance Report UTRGV THECB Facilities Report Mar 15th, 2023 System Audit UTRGV THECB Facilities Report More Info about UTRGV THECB Facilities Report UTRGV University Staffing Report May 6th, 2025 System Audit UTRGV University Staffing Report More Info about UTRGV University Staffing Report UTRGV UT Health RGV Behavioral Health Clinic Report Nov 18th, 2022 System Audit UTRGV UT Health RGV Behavioral Health Clinic Report More Info about UTRGV UT Health RGV Behavioral Health Clinic Report UTRGV UT Health RGV Cosmetic Surgery Clinic Report Mar 18th, 2025 System Audit UTRGV UT Health RGV Cosmetic Surgery Clinic Report More Info about UTRGV UT Health RGV Cosmetic Surgery Clinic Report UTRGV UT Health RGV Orthopedics and Sports Medicine Clinic Report Nov 18th, 2022 System Audit UTRGV UT Health RGV Orthopedics and Sports Medicine Clinic Report More Info about UTRGV UT Health RGV Orthopedics and Sports Medicine Clinic Report UTS A11 RFP 12-4-2009 Research Animal Models Dec 4th, 2009 Controller RFP #ALC2010-Anml More Info about UTS A11 RFP 12-4-2009 Research Animal Models UTS A12 RFP 12-18-2009 Core Lab Equipment Dec 18th, 2009 Controller RFP #ALC2010-Lab More Info about UTS A12 RFP 12-18-2009 Core Lab Equipment UTS A18 RFP 7-9-2010 Contingent Workforce Jul 9th, 2010 Controller RFP #BUSUTS-A18 More Info about UTS A18 RFP 7-9-2010 Contingent Workforce UTS A19 RFP 10-8-2010 Medical Billing Code System Oct 8th, 2010 Controller RFP # UTS A19 More Info about UTS A19 RFP 10-8-2010 Medical Billing Code System UTS A20 RFP 3-23-2011 Managed Print Services Mar 23rd, 2011 Controller RFP UTS A20 More Info about UTS A20 RFP 3-23-2011 Managed Print Services UTS A28 RFP 7-20-2012 Travel Mgmt Services Jul 20th, 2012 Controller RFP UTS A28 More Info about UTS A28 RFP 7-20-2012 Travel Mgmt Services UTS A29 RFP 7-20-2012 Car Rental Jul 20th, 2012 Controller RFP UTS A29 More Info about UTS A29 RFP 7-20-2012 Car Rental UTS A32 RFP 10-25-2012 Mobile Device Management Oct 25th, 2012 Controller RFP #ALC2012-MobDev More Info about UTS A32 RFP 10-25-2012 Mobile Device Management UTS A33 RFP 11-15-2012 Patient Privacy Monitoring Nov 15th, 2012 Controller RFP UTS A33 More Info about UTS A33 RFP 11-15-2012 Patient Privacy Monitoring UTS A36 RFP 1-15-2013 Lab Distribution Services Jan 15th, 2013 Controller RFP UTS A36 More Info about UTS A36 RFP 1-15-2013 Lab Distribution Services UTS A37 RFP 6-17-2013 Personal Computers Jun 17th, 2013 Controller RFP #ALC2013-PCs More Info about UTS A37 RFP 6-17-2013 Personal Computers UTS A39 RFP 5-1-2013 Procure to Pay business process -Single Use Account-SUA May 1st, 2013 Controller RFP UTS A39 More Info about UTS A39 RFP 5-1-2013 Procure to Pay business process -Single Use Account-SUA UTS A40 RFP 11-12-2013 Offsite Records Storage Solution Nov 12th, 2013 Controller RFP #BUSUTS-A40 More Info about UTS A40 RFP 11-12-2013 Offsite Records Storage Solution UTS A41 RFP 9-23-2014 Athletic Equipment Sep 23rd, 2014 Controller RFP UTS A41 More Info about UTS A41 RFP 9-23-2014 Athletic Equipment UTS A42 RFP 12-9-2013 Computer Peripherals - Accessories - Software and Related Services Dec 9th, 2013 Controller RFP UTS A42 More Info about UTS A42 RFP 12-9-2013 Computer Peripherals - Accessories - Software and Related Services UTS A43 RFP 1-8-2014 Preferred Supplier of Office Supplies Jan 8th, 2014 Controller RFP #BUSUTS-A43 More Info about UTS A43 RFP 1-8-2014 Preferred Supplier of Office Supplies UTS A45 RFP 7-16-2014 Antibodies Jul 16th, 2014 Controller RFP UTS A45 More Info about UTS A45 RFP 7-16-2014 Antibodies UTS A46 RFP 7-22-2014 Inbound Freight Mgmt Services Jul 22nd, 2014 Controller RFP UTS A46 More Info about UTS A46 RFP 7-22-2014 Inbound Freight Mgmt Services UTS A47 RFP 3-4-2015 Contract Compliance Review Mar 4th, 2015 Controller RFP #UTS A47 More Info about UTS A47 RFP 3-4-2015 Contract Compliance Review « « First ‹ ‹ Previous … 12 13 14 15 16 17 18 19 20 › Next › » Last »
