Title Published Office File(s) Page UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report Jan 25th, 2023 System Audit UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report More Info about UTHSCSA Infection Control at the Center for Oral Healthcare and Research (COHR) and Remote Clinics Report UTHSCSA Information Technology Asset Management Report Dec 29th, 2022 System Audit UTHSCSA Information Technology Asset Management Report More Info about UTHSCSA Information Technology Asset Management Report UTHSCSA Joint Admission Medical Program (JAMP) Report Oct 31st, 2023 System Audit UTHSCSA Joint Admission Medical Program (JAMP) Report More Info about UTHSCSA Joint Admission Medical Program (JAMP) Report UTHSCSA Payor Billing Controls Report Oct 12th, 2021 System Audit UTHSCSA Payor Billing Controls Report More Info about UTHSCSA Payor Billing Controls Report UTHSCSA Practice Plan - Controllable Write-Offs Report Jul 27th, 2020 System Audit UTHSCSA Practice Plan - Controllable Write-Offs Report More Info about UTHSCSA Practice Plan - Controllable Write-Offs Report UTHSCSA ProCard Program Report Aug 13th, 2020 System Audit UTHSCSA ProCard Program Report More Info about UTHSCSA ProCard Program Report UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report Jun 28th, 2024 System Audit UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report More Info about UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report 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 UTHSCSA Sub-certification Process and Monitoring of Key Controls Report Nov 21st, 2022 System Audit UTHSCSA Sub-certification Process & Monitoring of Key Controls Report More Info about UTHSCSA Sub-certification Process and Monitoring of Key Controls Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report Dec 8th, 2023 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 UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report Oct 29th, 2021 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 UTHSCSA Sub-Certification Process and Monitoring of Key Financial Controls – UTS 142 Report Oct 31st, 2024 System Audit UTHSCSA Sub-Certification Process and Monitoring of Key Financial Controls – UTS 142 Report More Info about UTHSCSA Sub-Certification Process and Monitoring of Key Financial Controls – UTS 142 Report UTHSCSA TEC 51.3525 Compliance Report Aug 13th, 2024 System Audit UTHSCSA TEC 51.3525 Compliance Report More Info about UTHSCSA TEC 51.3525 Compliance Report UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report Jan 27th, 2023 System Audit UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report More Info about UTHSCSA Texas Administrative Code 202 Review Summary Memo for Confidential Report UTHSCSA Third-party Security Governance and Access Management Report Jun 27th, 2024 System Audit UTHSCSA Third-party Security Governance and Access Management Report More Info about UTHSCSA Third-party Security Governance and Access Management Report UTHSCSA UHS Annual Operating Agreement Compliance Review Report Apr 15th, 2022 System Audit UTHSCSA UHS Annual Operating Agreement Compliance Review Report More Info about UTHSCSA UHS Annual Operating Agreement Compliance Review Report UTHSCSA University Health System (UHS) Contract Revenue Compliance Report Nov 4th, 2021 System Audit UTHSCSA University Health System (UHS) Contract Revenue Compliance Report More Info about UTHSCSA University Health System (UHS) Contract Revenue Compliance Report UTHSCSA UT Health Physician (UTHP) Charge Capture Report Mar 29th, 2023 System Audit UTHSCSA UT Health Physician (UTHP) Charge Capture Report More Info about UTHSCSA UT Health Physician (UTHP) Charge Capture Report UTHSCSA Wi-Fi Network Security and Performance Summary Memo for Confidential Report Sep 26th, 2024 System Audit UTHSCSA Wi-Fi Network Security and Performance Summary Memo for Confidential Report More Info about UTHSCSA Wi-Fi Network Security and Performance Summary Memo for Confidential Report UTHSCT Accounts Payable Report Mar 4th, 2020 System Audit UTHSCT Accounts Payable Report More Info about UTHSCT Accounts Payable Report UTHSCT Benefits Proportionality Report Aug 11th, 2020 System Audit UTHSCT Benefits Proportionality Report More Info about UTHSCT Benefits Proportionality Report UTHSCT Controlled Substance Agreements Report Oct 21st, 2020 System Audit UTHSCT Controlled Substance Agreements Report More Info about UTHSCT Controlled Substance Agreements Report UTHSCT Employee Off-Boarding Report Feb 5th, 2021 System Audit UTHSCT Employee Off-Boarding Report More Info about UTHSCT Employee Off-Boarding 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 UTHSCT Research Grants Report Dec 10th, 2020 System Audit UTHSCT Research Grants Report More Info about UTHSCT Research Grants Report UTIMCO Chief Administrator Travel and Entertainment Expenses Report Jun 2nd, 2025 System Audit UTIMCO Chief Administrator Travel and Entertainment Expenses Report More Info about UTIMCO Chief Administrator Travel and Entertainment Expenses Report UTIMCO CPS Cash Management User Manual Sep 1st, 2016 Finance UTIMCO CPS Cash Management User Manual More Info about UTIMCO CPS Cash Management User Manual 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 UTMB Accounts Payable Processing Report Aug 31st, 2023 System Audit UTMB Accounts Payable Processing Report More Info about UTMB Accounts Payable Processing Report UTMB Benefits Proportionality by Fund Report Mar 25th, 2022 System Audit UTMB Benefits Proportionality by Fund Report More Info about UTMB Benefits Proportionality by Fund Report UTMB Benefits Proportionality Report Jul 21st, 2020 System Audit UTMB Benefits Proportionality Report More Info about UTMB Benefits Proportionality Report UTMB Bring Your Own Devices Management Summary Memo for Confidential Report Sep 17th, 2024 System Audit UTMB Bring Your Own Devices Management Summary Memo for Confidential Report More Info about UTMB Bring Your Own Devices Management Summary Memo for Confidential Report UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report Jan 29th, 2020 System Audit UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report More Info about UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report UTMB Cloud Security Summary Memo for Confidential Report Nov 22nd, 2022 System Audit UTMB Cloud Security Summary Memo for Confidential Report More Info about UTMB Cloud Security Summary Memo for Confidential Report UTMB Correctional Managed Care Pharmacy Compliance Report Jul 24th, 2024 System Audit UTMB Correctional Managed Care Pharmacy Compliance Report More Info about UTMB Correctional Managed Care Pharmacy Compliance Report UTMB Correctional Managed Care Summary Memo for Confidential Report Jun 24th, 2020 System Audit UTMB Correctional Managed Care Summary Memo for Confidential Report More Info about UTMB Correctional Managed Care Summary Memo for Confidential Report UTMB COVID-19 Federal Funding Compliance Report Oct 14th, 2021 System Audit UTMB COVID-19 Federal Funding Compliance Report More Info about UTMB COVID-19 Federal Funding Compliance Report UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report Nov 22nd, 2022 System Audit UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report More Info about UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report Jul 26th, 2021 System Audit UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report More Info about UTMB Distributed Workforce Adaptation Summary Memo for Confidential Report UTMB Endowment Compliance Report Jun 23rd, 2021 System Audit UTMB Endowment Compliance Report More Info about UTMB Endowment Compliance Report UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report Jul 9th, 2021 System Audit UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report More Info about UTMB Epic Interoperability and Data Governance Summary Memo for Confidential Report UTMB Executive Travel and Entertainment Expenses Report Sep 23rd, 2021 System Audit UTMB Executive Travel and Entertainment Expenses Report More Info about UTMB Executive Travel and Entertainment Expenses Report UTMB Executive Travel and Entertainment Expenses Report Sep 16th, 2020 System Audit UTMB Executive Travel and Entertainment Expenses Report More Info about UTMB Executive Travel and Entertainment Expenses Report UTMB Faculty Compensation and Incentive Plan Report Aug 31st, 2021 System Audit UTMB Faculty Compensation and Incentive Plan Report More Info about UTMB Faculty Compensation and Incentive Plan Report UTMB Family Medicine Residency Program Grant Report Jan 13th, 2023 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 Dec 23rd, 2021 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 Jan 11th, 2024 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 Feb 11th, 2025 System Audit UTMB Family Medicine Residency Program Grant Report More Info about UTMB Family Medicine Residency Program Grant 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 UTMB Human Resources Operational Report Jun 10th, 2020 System Audit UTMB Human Resources Operational Report More Info about UTMB Human Resources Operational Report UTMB Information Technology – Physical Security Summary Memo for Confidential Report Dec 6th, 2024 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 IT Network Management & Services Summary Memo for Confidential Report Feb 24th, 2020 System Audit UTMB IT Network Management & Services Summary Memo for Confidential Report More Info about UTMB IT Network Management & Services Summary Memo for Confidential Report UTMB Medical Device IT Governance Summary Memo for Confidential Report Apr 30th, 2024 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 Staff Credentialing Report Aug 31st, 2023 System Audit UTMB Medical Staff Credentialing Report More Info about UTMB Medical Staff Credentialing Report UTMB Network Segmentation Summary Memo for Confidential Report Sep 17th, 2024 System Audit UTMB Network Segmentation Summary Memo for Confidential Report More Info about UTMB Network Segmentation Summary Memo for Confidential Report UTMB Overtime Usage and Controls Report Aug 11th, 2023 System Audit UTMB Overtime Usage and Controls Report More Info about UTMB Overtime Usage and Controls Report UTMB Pharmacy Inventory Management Report May 20th, 2024 System Audit UTMB Pharmacy Inventory Management Report More Info about UTMB Pharmacy Inventory Management Report UTMB POWER Application Cloud Controls Summary Memo for Confidential Report Jul 2nd, 2020 System Audit UTMB POWER Application Cloud Controls Summary Memo for Confidential Report More Info about UTMB POWER Application Cloud Controls Summary Memo for Confidential Report UTMB Presidential Travel and Entertainment Expenses Report Jun 22nd, 2022 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 Sep 17th, 2024 System Audit UTMB Purchasing - Conflicts of Interest Report More Info about UTMB Purchasing - Conflicts of Interest Report UTMB Ransomware Summary Memo for Confidential Report Mar 11th, 2024 System Audit UTMB Ransomware Summary Memo for Confidential Report More Info about UTMB Ransomware Summary Memo for Confidential Report UTMB Research Operations and Compliance Report Sep 14th, 2022 System Audit UTMB Research Operations and Compliance Report More Info about UTMB Research Operations and Compliance Report UTMB Revenue Cycle Operations Report Oct 31st, 2024 System Audit UTMB Revenue Cycle Operations Report More Info about UTMB Revenue Cycle Operations Report UTMB Student Privacy Compliance Summary Memo for Confidential Report Feb 24th, 2020 System Audit UTMB Student Privacy Compliance Summary Memo for Confidential Report More Info about UTMB Student Privacy Compliance Summary Memo for Confidential Report UTMB Supply Chain Operations – Exclusive Acquisition Purchases Report Feb 28th, 2025 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 Aug 13th, 2024 System Audit UTMB TEC 51.3525 Compliance Report More Info about UTMB TEC 51.3525 Compliance Report UTMB Telehealth Expansion Summary Memo for Confidential Report Nov 12th, 2021 System Audit UTMB Telehealth Expansion Summary Memo for Confidential Report More Info about UTMB Telehealth Expansion Summary Memo for Confidential Report UTMB Third Party Risk Management Report Aug 31st, 2023 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 Aug 31st, 2023 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 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 UTMB Willed Body Program Report Jun 22nd, 2021 System Audit UTMB Willed Body Program Report More Info about UTMB Willed Body Program Report UTMDACC Agency Contract Labor Review Report Jun 29th, 2023 System Audit UTMDACC Agency Contract Labor Review Report More Info about UTMDACC Agency Contract Labor Review Report UTMDACC Anatomical Pathology Departmental Review Report Aug 30th, 2023 System Audit UTMDACC Anatomical Pathology Departmental Review Report More Info about UTMDACC Anatomical Pathology Departmental Review 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 Attack and Penetration Testing Summary Memo for Confidential Report May 5th, 2022 System Audit UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report More Info about UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report Apr 1st, 2021 System Audit UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report More Info about UTMDACC Beaker Anatomic Pathology (AP) Post Implementation Report UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report Aug 20th, 2024 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 Benefits Funding Proportionality Report Feb 11th, 2022 System Audit UTMDACC Benefits Funding Proportionality Report More Info about UTMDACC Benefits Funding Proportionality Report UTMDACC Benefits Proportionality by Fund Report Feb 3rd, 2020 System Audit UTMDACC Benefits Proportionality by Fund Report More Info about UTMDACC Benefits Proportionality by Fund Report UTMDACC Business Continuity Planning Report Mar 18th, 2022 System Audit UTMDACC Business Continuity Planning Report More Info about UTMDACC Business Continuity Planning Report « « First ‹ ‹ Previous … 15 16 17 18 19 20 21 22 23 … › Next › » Last »
