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Title Published Office File(s) Page
UTMB Family Medicine Residency Program Grant Report System Audit UTMB Family Medicine Residency Program Grant Report More Info about UTMB Family Medicine Residency Program Grant Report
UTMB Family Medicine Residency Program Grant Report System Audit UTMB Family Medicine Residency Program Grant Report More Info about UTMB Family Medicine Residency Program Grant Report
UTMB Family Medicine Residency Program Grant Report System Audit UTMB Family Medicine Residency Program Grant Report More Info about UTMB Family Medicine Residency Program Grant Report
UTMB Human Resources - PeopleSoft Report System Audit UTMB Human Resources - PeopleSoft Report More Info about UTMB Human Resources - PeopleSoft Report
UTMB Information Technology – Physical Security Summary Memo for Confidential Report System Audit UTMB Information Technology – Physical Security Summary Memo for Confidential Report More Info about UTMB Information Technology – Physical Security Summary Memo for Confidential Report
UTMB Joint Admission Medical Program (JAMP) Report System Audit UTMB Joint Admission Medical Program (JAMP) Report More Info about UTMB Joint Admission Medical Program (JAMP) Report
UTMB Medical Device IT Governance Summary Memo for Confidential Report System Audit UTMB Medical Device IT Governance Summary Memo for Confidential Report More Info about UTMB Medical Device IT Governance Summary Memo for Confidential Report
UTMB Medical Services Research Development Plan Report System Audit UTMB Medical Services Research Development Plan Report More Info about UTMB Medical Services Research Development Plan Report
UTMB Medical Staff Credentialing Report System Audit UTMB Medical Staff Credentialing Report More Info about UTMB Medical Staff Credentialing Report
UTMB Network Segmentation Summary Memo for Confidential Report System Audit UTMB Network Segmentation Summary Memo for Confidential Report More Info about UTMB Network Segmentation Summary Memo for Confidential Report
UTMB Nursing Licensing and Certifications Report System Audit UTMB Nursing Licensing and Certifications Report More Info about UTMB Nursing Licensing and Certifications Report
UTMB Overtime Usage and Controls Report System Audit UTMB Overtime Usage and Controls Report More Info about UTMB Overtime Usage and Controls Report
UTMB Payroll Time and Attendance Report System Audit UTMB Payroll Time and Attendance Report More Info about UTMB Payroll Time and Attendance Report
UTMB Pharmacy Inventory Management Report System Audit UTMB Pharmacy Inventory Management Report More Info about UTMB Pharmacy Inventory Management Report
UTMB Presidential Travel and Entertainment Expenses Report System Audit UTMB Presidential Travel and Entertainment Expenses Report More Info about UTMB Presidential Travel and Entertainment Expenses Report
UTMB Purchasing - Conflicts of Interest Report System Audit UTMB Purchasing - Conflicts of Interest Report More Info about UTMB Purchasing - Conflicts of Interest Report
UTMB Ransomware Summary Memo for Confidential Report System Audit UTMB Ransomware Summary Memo for Confidential Report More Info about UTMB Ransomware Summary Memo for Confidential Report
UTMB Research Conflicts of Interest Report System Audit UTMB Research Conflicts of Interest Report More Info about UTMB Research Conflicts of Interest Report
UTMB Research Operations and Compliance Report System Audit UTMB Research Operations and Compliance Report More Info about UTMB Research Operations and Compliance Report
UTMB Revenue Cycle Operations Report System Audit UTMB Revenue Cycle Operations Report More Info about UTMB Revenue Cycle Operations Report
UTMB Security Awareness Training Summary Memo for Confidential Report System Audit UTMB Security Awareness Training Summary Memo for Confidential Report More Info about UTMB Security Awareness Training Summary Memo for Confidential Report
UTMB Student Enrollment Management Report System Audit UTMB Student Enrollment Management Report More Info about UTMB Student Enrollment Management Report
UTMB Supply Chain Operations – Exclusive Acquisition Purchases Report System Audit UTMB Supply Chain Operations – Exclusive Acquisition Purchases Report More Info about UTMB Supply Chain Operations – Exclusive Acquisition Purchases Report
UTMB TEC 51.3525 Compliance Report System Audit UTMB TEC 51.3525 Compliance Report More Info about UTMB TEC 51.3525 Compliance Report
UTMB Texas Administrative Code (TAC202) Summary Memo for Confidential Report System Audit UTMB Texas Administrative Code (TAC202) Summary Memo for Confidential Report More Info about UTMB Texas Administrative Code (TAC202) Summary Memo for Confidential Report
UTMB Third Party Risk Management Report System Audit UTMB Third Party Risk Management Report More Info about UTMB Third Party Risk Management Report
UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report System Audit UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report More Info about UTMB UTS 142.1 Account Reconciliation & Segregation of Duties Report
UTMDACC Agency Contract Labor Review Report System Audit UTMDACC Agency Contract Labor Review Report More Info about UTMDACC Agency Contract Labor Review Report
UTMDACC Anatomical Pathology Departmental Review Report System Audit UTMDACC Anatomical Pathology Departmental Review Report More Info about UTMDACC Anatomical Pathology Departmental Review Report
UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report System Audit UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report More Info about UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report
UTMDACC Campus Alert System Report System Audit UTMDACC Campus Alert System Report More Info about UTMDACC Campus Alert System Report
UTMDACC Capital Program Organization Maturity Assessment Report System Audit UTMDACC Capital Program Organization Maturity Assessment Report More Info about UTMDACC Capital Program Organization Maturity Assessment Report
UTMDACC Cardiopulmonary Center Review Report System Audit UTMDACC Cardiopulmonary Center Review Report More Info about UTMDACC Cardiopulmonary Center Review Report
UTMDACC Client Endpoint Management Summary Memo for Confidential Report System Audit UTMDACC Client Endpoint Management Summary Memo for Confidential Report More Info about UTMDACC Client Endpoint Management Summary Memo for Confidential Report
UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report System Audit UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report More Info about UTMDACC Clinical Trial Management System (CTMS) OnCore Review Summary Memo for Confidential Report
UTMDACC Cloud Services Cost Management Report System Audit UTMDACC Cloud Services Cost Management Report More Info about UTMDACC Cloud Services Cost Management Report
UTMDACC Colon and Rectal Surgery Departmental Review Report System Audit UTMDACC Colon and Rectal Surgery Departmental Review Report More Info about UTMDACC Colon and Rectal Surgery Departmental Review Report
UTMDACC Compliance Program Assessment Summary Memo for Confidential Report System Audit UTMDACC Compliance Program Assessment Summary Memo for Confidential Report More Info about UTMDACC Compliance Program Assessment Summary Memo for Confidential Report
UTMDACC CyberArk Assessment Summary Memo for Confidential Report System Audit UTMDACC CyberArk Assessment Summary Memo for Confidential Report More Info about UTMDACC CyberArk Assessment Summary Memo for Confidential Report
UTMDACC Data Governance Assessment Summary Memo for Confidential Report System Audit UTMDACC Data Governance Assessment Summary Memo for Confidential Report More Info about UTMDACC Data Governance Assessment Summary Memo for Confidential Report
UTMDACC Denial Appeals Process Report System Audit UTMDACC Denial Appeals Process Report More Info about UTMDACC Denial Appeals Process Report
UTMDACC Digital Automation Assessment Summary Memo for Confidential Report System Audit UTMDACC Digital Automation Assessment Summary Memo for Confidential Report More Info about UTMDACC Digital Automation Assessment Summary Memo for Confidential Report
UTMDACC Electronic Lab Notebook (ELN) Assessment Summary Memo for Confidential Report System Audit UTMDACC Electronic Lab Notebook (ELN) Assessment Summary Memo for Confidential Report More Info about UTMDACC Electronic Lab Notebook (ELN) Assessment Summary Memo for Confidential Report
UTMDACC Epic Revenue Cycle Workqueue Management Report System Audit UTMDACC Epic Revenue Cycle Workqueue Management Report More Info about UTMDACC Epic Revenue Cycle Workqueue Management Report
UTMDACC Executive and Faculty Travel and Business Entertainment Report System Audit UTMDACC Executive and Faculty Travel and Business Entertainment Report More Info about UTMDACC Executive and Faculty Travel and Business Entertainment Report
UTMDACC Executive and Faculty Travel and Business Entertainment Report System Audit UTMDACC Executive and Faculty Travel and Business Entertainment Report More Info about UTMDACC Executive and Faculty Travel and Business Entertainment Report
UTMDACC Executive and Faculty Travel and Business Expenses Report System Audit UTMDACC Executive and Faculty Travel and Business Expenses Report More Info about UTMDACC Executive and Faculty Travel and Business Expenses Report
UTMDACC Genitourinary Medical Oncology Departmental Review Report System Audit UTMDACC Genitourinary Medical Oncology Departmental Review Report More Info about UTMDACC Genitourinary Medical Oncology Departmental Review Report
UTMDACC Grants and Contracts Closeouts Report System Audit UTMDACC Grants and Contracts Closeouts Report More Info about UTMDACC Grants and Contracts Closeouts Report
UTMDACC Guest Travel and Business Expenses Report System Audit UTMDACC Guest Travel and Business Expenses Report More Info about UTMDACC Guest Travel and Business Expenses Report
UTMDACC Head and Neck Center Review Report System Audit UTMDACC Head and Neck Center Review Report More Info about UTMDACC Head and Neck Center Review Report
UTMDACC Investigational Drug Review Report System Audit UTMDACC Investigational Drug Review Report More Info about UTMDACC Investigational Drug Review Report
UTMDACC Medigate Medical Device Assessment Summary Memo for Confidential Report System Audit UTMDACC Medigate Medical Device Assessment Summary Memo for Confidential Report More Info about UTMDACC Medigate Medical Device Assessment Summary Memo for Confidential Report
UTMDACC Neurosurgery Departmental Review Report System Audit UTMDACC Neurosurgery Departmental Review Report More Info about UTMDACC Neurosurgery Departmental Review Report
UTMDACC Northwest Houston Surgical and Specialty Care Center Review Summary Memo for Confidential Report System Audit UTMDACC Northwest Houston Surgical and Specialty Care Center Review Summary Memo for Confidential Report More Info about UTMDACC Northwest Houston Surgical and Specialty Care Center Review Summary Memo for Confidential Report
UTMDACC Nuclear Medicine Departmental Review Report System Audit UTMDACC Nuclear Medicine Departmental Review Report More Info about UTMDACC Nuclear Medicine Departmental Review Report
UTMDACC Paid Time Off Cash Out Program Review Report System Audit UTMDACC Paid Time Off Cash Out Program Review Report More Info about UTMDACC Paid Time Off Cash Out Program Review Report
UTMDACC Pathology and Laboratory Medicine Charge Capture Report System Audit UTMDACC Pathology and Laboratory Medicine Charge Capture Report More Info about UTMDACC Pathology and Laboratory Medicine Charge Capture Report
UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report 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 System Audit UTMDACC Pharmacy Controlled Substances Report More Info about UTMDACC Pharmacy Controlled Substances Report
UTMDACC Physicians Referral Service – Professional Service Agreements Report 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 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 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 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 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 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 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 System Audit UTMDACC Pulmonary Medicine Departmental Review Report More Info about UTMDACC Pulmonary Medicine Departmental Review Report
UTMDACC Revenue Reconciliation - Pharmacy Report System Audit UTMDACC Revenue Reconciliation - Pharmacy Report More Info about UTMDACC Revenue Reconciliation - Pharmacy Report
UTMDACC Revenue Reconciliations - Diagnostic Imaging Report System Audit UTMDACC Revenue Reconciliations - Diagnostic Imaging Report More Info about UTMDACC Revenue Reconciliations - Diagnostic Imaging Report
UTMDACC Revenue Reconciliations - Diagnostic Operations Report System Audit UTMDACC Revenue Reconciliations - Diagnostic Operations Report More Info about UTMDACC Revenue Reconciliations - Diagnostic Operations Report
UTMDACC Sanction Checks Review Summary Memo for Confidential Report System Audit UTMDACC Sanction Checks Review Summary Memo for Confidential Report More Info about UTMDACC Sanction Checks Review Summary Memo for Confidential Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report 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 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 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 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 System Audit UTMDACC Stem Cell Departmental Review Report More Info about UTMDACC Stem Cell Departmental Review Report
UTMDACC TEC 51.3525 Compliance Report 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 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 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