All Documents

DocumentOfficePublish DateFile
HIPAA Disclosure LogEmployee Benefits HIPAA Disclosure Log
HIPAA Breach LogEmployee Benefits HIPAA Breach Log
400. Health Insurance Portability and Accountability Act (HIPAA)Employee Benefits Health Insurance Portability and Accountability Act (HIPAA)
UTEP Form I-9 Compliance ReportSystem Audit UTEP Form I-9 Compliance Report
UTT Financial Aid AuditSystem Audit UTT Financial Aid Audit
System Audit EOG Resources AuditSystem Audit System Audit EOG Resources Audit
UTHSCSA Departmental Drug Inventory AuditSystem Audit UTHSCSA Departmental Drug Inventory Audit
UTSA Joint Admission Medical Program (JAMP) ReportUTSA Joint Admission Medical Program (JAMP) Report
UTMB utmbConnect Post Implementation ReviewUTMB utmbConnect Post Implementation Review
UTMB Connect PIR AuditSystem Audit UTMB Connect PIR Audit
UTSA Information Security Program and Texas Administrative Code 202 AuditSystem Audit UTSA Information Security Program and Texas Administrative Code 202 Audit
UTHSCH Web Applications AuditSystem Audit UTHSCH Web Applications Audit
Project South Texas Presidential Search Frequently Asked QuestionsPublic Affairs project-south-texas-faq.pdf
UTSA INSIGHT Laptop Encryption AuditSystem Audit UTSA INSIGHT Laptop Encryption Audit
UTHSCSA Human Resources Change in Management AuditSystem Audit UTHSCSA Human Resources Change in Management Audit
UTHSCSA Practice Plan XYZ Compensation AuditSystem Audit UTHSCSA Practice Plan XYZ Compensation Audit
UTA Procurement Card ReportSystem Audit UTA Procurement Card Report
RFP: Hosting Managed Srvcs for Oracle PeopleSoftController RFP #EIS20131014
UTMB Ventricular Assistance Device Inventory Control Process AuditSystem Audit UTMB Ventricular Assistance Device Inventory Control Process Audit
UTIMCO Separately Invested Funds AuditSystem Audit UTIMCO Separately Invested Funds Audit
HUB Annual Report 2013 & Supplemental LetterHistorically Underutilized Business Annual Report
Supplemental Letter
UTHSCH Texas Physician Uncompensated Care AuditSystem Audit UTHSCH Texas Physician Uncompensated Care Audit
UTHSCH Texas Physician Uncompensated Care AuditSystem Audit UTHSCH Texas Physician Uncompensated Care Audit
UTHSCH Compliance with IACUC Regulations AuditSystem Audit UTHSCH Compliance with IACUC Regulations Audit
Staff Compensation Report: FY 2013Controller FY 2013
UTHSCT Capital Equipment Operational AuditSystem Audit UTHSCT Capital Equipment Operational Audit
System Audit Financial Controls AuditSystem Audit System Audit Financial Controls Audit
Qualified Sponsorship Decision TreeGeneral Counsel Qualified Sponsorship Decision Tree
UTHSCH UTS 142.1 Review and Vailidation AuditSystem Audit UTHSCH UTS 142.1 Review and Vailidation Audit
Fast Facts 2013Strategic Initiatives Fast Facts 2013
Annual Audit Report, Fiscal Year 2013System Audit Annual Audit Report Fiscal Year 2013
UTMB UTS 142.1 Compliance ReviewSystem Audit UTMB UTS 142.1 Compliance Review
UTEP Laptop Encryption ReportSystem Audit UTEP Laptop Encryption Report
Section 55.03: FY 2013 Annual ReportHistorically Underutilized Business fy-13-summary.pdf
fy-13-october-detail.pdf
october-contract-counts-update.pdf
UTT Joint Admissions Medical Program AuditSystem Audit UTT Joint Admissions Medical Program Audit
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan ReportSystem Audit UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
Revenue Survey: FY 2013Controller FY 2013
UT System Administration Audit of Development Activities at The University of Texas MD Anderson Cancer CenterSystem Audit UT System Administration Audit of Development Activities at The University of Texas MD Anderson Cancer Center
Salary Supplement Report: FY 2014Controller FY 2014
UTMB Institutional Leadership Travel and Entertainment Expenses AuditSystem Audit UTMB Institutional Leadership Travel and Entertainment Expenses Audit
UTPA Department of Educational Leadership Change in Management ReportSystem Audit UTPA Department of Educational Leadership Change in Management Report
UTPA Department of Physics and Geology Change in Management ReportSystem Audit UTPA Department of Physics and Geology Change in Management Report
UTHSCH Executive Travel and Entertainment AuditSystem Audit UTHSCH Executive Travel and Entertainment Audit
UTAUS Executive Travel and Entertainment FY13 ReportSystem Audit UTAUS Executive Travel and Entertainment FY13 Report
System Audit UTHealth Practice Plan Compensation AuditSystem Audit System Audit UTHealth Practice Plan Compensation Audit
UTPA Executive Travel and Entertainment Expenses ReportSystem Audit UTPA Executive Travel and Entertainment Expenses Report
UT System UTAUS Jackson Estate Royalty Management ReportSystem Audit UT System UTAUS Jackson Estate Royalty Management Report
System Audit Jackson Estate Royalty Management AuditSystem Audit System Audit Jackson Estate Royalty Management Audit
System Audit Jackson Estate AuditSystem Audit System Audit Jackson Estate Audit
UTMB Care Management - Observation Services Operational ReviewSystem Audit UTMB Care Management - Observation Services Operational Review
UTEP IT Inventory ReportSystem Audit UTEP IT Inventory Report
UTEP Executive Travel and Entertainment Expenses ReportSystem Audit UTEP Executive Travel and Entertainment Expenses Report
UTAUS Nuclear Engineering Teaching Laboratory Change in Management ReportSystem Audit UTAUS Nuclear Engineering Teaching Laboratory Change in Management Report
UTAUS Kinesiology and Health Education Change in Management ReportSystem Audit UTAUS Kinesiology and Health Education Change in Management Report
MDACC Cash Count MemorandumSystem Audit MDACC Cash Count Memorandum
UT System 142.1 Account Reconciliations and Subcertifications ReportSystem Audit UT System 142.1 Account Reconciliations and Subcertifications Report
Mentor Protege ProgramHistorically Underutilized Business mentor-protege-program-r5-04152015.pdf
RFP: PeopleSoft and CRM Implementation ServicesController RFP #EIS20131121
UTD African American Museum Internship ReportSystem Audit UTD African American Museum Internship Report
RFP: Offsite Records Storage SolutionController RFP #BUSUTS-A40
UTAUS Texas Administrative Code 202 ReportSystem Audit UTAUS Texas Administrative Code 202 Report
UTPA NCAA Compliance - Eligibility ReportSystem Audit UTPA NCAA Compliance - Eligibility Report
Monthly Financial Report: FY 2014Controller Jul 2014
Jun 2014
May 2014
Apr 2014
Mar 2014
Feb 2014
Jan 2014
Dec 2013
Nov 2013
UTT Annual Financial Report AuditSystem Audit UTT Annual Financial Report Audit
Homeland Security Funding Budget: FY 2013Controller FY 2013
Available University Fund Report: FY 2013Controller FY 2013
UTSW Texas Administrative Code 202 AuditSystem Audit UTSW Texas Administrative Code 202 Audit
UTSW Procurement to Pay Process ReviewSystem Audit UTSW Procurement to Pay Process Review
UTSW New William P. Clements Jr. University Hospital Transition Planning Readiness AssessmentSystem Audit UTSW New William P. Clements Jr. University Hospital Transition Planning Readiness Assessment
UTSW Epic Resolution Post Implementation Audit System Audit UTSW Epic Resolution Post Implementation Audit
UTSW Clinical Trials Pre-Billing Compliance AuditSystem Audit UTSW Clinical Trials Pre-Billing Compliance Audit
MDACC Texas Administrative Code 202 AuditMDACC Texas Administrative Code 202 Audit
MDACC Bastrop Procurement Card AuditSystem Audit MDACC Bastrop Procurement Card Audit
Group Health Insurance Appropriations Transfers: FY 2013Controller FY 2013
UTHSCT Executive Travel and Entertainment AuditSystem Audit UTHSCT Executive Travel and Entertainment Audit
UTMB Auxiliary Enterprises Change in Management AuditSystem Audit UTMB Auxiliary Enterprises Change in Management Audit
Task Force on Engineering Education for Texas in the 21st CenturyBoard of Regents Task Force on Engineering Education for Texas in the 21st Century
Engineering & Computer Science Initiative Summary
UTHSCSA Family Practice Residency Program AuditSystem Audit UTHSCSA Family Practice Residency Program Audit
UTMB Family Medicine Residency Program Grant AuditSystem Audit UTMB Family Medicine Residency Program Grant Audit
UTD Laptop Encryption ReportSystem Audit UTD Laptop Encryption Report