| UTD Research Units Report |
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UTD Research Units Report |
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| UTPB Procurement Report |
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UTPB Procurement Report |
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| UTEP NCAA Football Attendance Report |
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UTEP NCAA Football Attendance Report |
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| UTHSCH Faculty Compensation Report |
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UTHSCH Faculty Compensation Report |
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| UT System Administration Cloud Computing and Storage Report |
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UT System Administration Cloud Computing and Storage Report |
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| UTD Lena Callier Trust Report |
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UTD Lena Callier Trust Report |
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| UTAUS NCAA Football Attendance Certification Report |
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UTAUS NCAA Football Attendance Certification Report |
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| UTSA NCAA Football Attendance Report |
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UTSA NCAA Football Attendance Report |
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| UTHSCT Family Medicine Residency Program (FMRP) Grant Report |
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UTHSCT Family Medicine Residency Program (FMRP) Grant Report |
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| UT System Administration Contracting and Procurement Process Report |
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UT System Administration Contracting and Procurement Process Report |
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| UTHSCSA Family Practice Residecy Program Report |
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UTHSCSA Family Practice Residecy Program Report |
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| UTD Outside Contractors Report |
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UTD Outside Contractors Report |
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| UTSW Texas Higher Education Coordinating Board (THECB) Grant Report |
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UTSW Texas Higher Education Coordinating Board (THECB) Grant Report |
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| UTHSCH Physical Access Report |
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UTHSCH Physical Access Report |
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| UTRGV International Women's Board Report |
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UTRGV International Women's Board Report |
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| UTMB Family Medicine Residency Program (FMRP) Report |
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UTMB Family Medicine Residency Program (FMRP) Report |
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| UTA NCAA Agreed-Upon Procedures Report |
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UTA NCAA Agreed-Upon Procedures Report |
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| UTSA NCAA Agreed-Upon Procedures Report |
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UTSA NCAA Agreed-Upon Procedures Report |
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| UTRGV NCAA Agreed-Upon Procedures Report |
|
UTRGV NCAA Agreed-Upon Procedures Report |
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| UTEP NCAA Agreed-Upon Procedures Report |
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UTEP NCAA Agreed-Upon Procedures Report |
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| UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report |
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UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report |
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| UTSA NCAA Compliance Report |
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UTSA NCAA Compliance Report |
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| UTD Gifts Report |
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UTD Gifts Report |
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| UTD Financial Statement Certification Report |
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UTD Financial Statement Certification Report |
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| UTA Conflict of Interest Compliance Report |
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UTA Conflict of Interest Compliance Report |
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| UTEP Facilities Services Surplus Department Report |
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UTEP Facilities Services Surplus Department Report |
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| UTHSCT Executive Travel and Entertainment Expenses Report |
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UTHSCT Executive Travel and Entertainment Expenses Report |
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| UTPB Texas Administrative Code (TAC) 202 Report |
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UTPB Texas Administrative Code (TAC) 202 Report |
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| UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report |
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UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report |
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| UTSA Texas Administrative Code (TAC) 202 Memo for Confidential Report |
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UTSA Texas Administrative Code (TAC) 202 Memo for Confidential Report |
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| UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report |
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UTSA Policy 142.1 Monitoring Plan for Subcertifications, Segregation of Duties, and Account Reconciliations Report |
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| UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report |
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UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report |
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| UTRGV Endowment Scholarship Awards Report |
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UTRGV Endowment Scholarship Awards Report |
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| UTD Unix Environment Memo for Confidential Report |
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UTD Unix Environment Memo for Confidential Report |
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| UTD One Cards Report |
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UTD One Cards Report |
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| UTMB Video/Telemedicine IT Controls Summary Memo for Confidential Report |
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UTMB Video/Telemedicine IT Controls Summary Memo for Confidential Report |
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| UTEP Segregation of Duties and Account Reconciliations Report |
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UTEP Segregation of Duties and Account Reconciliations Report |
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| UTHSCSA 3M Settlement Agreed Upon Procedures |
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UTHSCSA 3M Settlement Agreed Upon Procedures |
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| UT System Administration Joint Admission Medical Program (JAMP) Report |
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UT System Administration Joint Admission Medical Program (JAMP) Report |
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| UTSW Business Continuity Disaster Recovery Report |
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UTSW Business Continuity Disaster Recovery Report |
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| UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report |
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UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report |
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| UTA Scholarship Management Report |
|
UTA Scholarship Management Report |
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| UTT Policy 142.1 Assurance Report |
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UTT Policy 142.1 Assurance Report |
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| UTMB Procurement BAA Process Report |
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UTMB Procurement BAA Process Report |
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| UTSW Employee Compensation Report |
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UTSW Employee Compensation Review Report |
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| UTSW Joint Admission Medical Program (JAMP) Report |
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UTSW Joint Admission Medical Program (JAMP) Report |
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| UTAUS Center for STEM Education Change in Management IT Portion Report |
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UTAUS Center for STEM Education Change in Management IT Portion Report |
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| UTSW Third Party Vendor Relationships Report |
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UTSW Third Party Vendor Relationships Report |
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| UTEP Exclusive Acquisitions Report |
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UTEP Exclusive Acquisitions Report |
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| UTA College Park Center Operations (Tickets Box Office) Review |
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UTA College Park Center Operations (Tickets Box Office) Review |
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| UTAUS Media Trade Contracts Intercollegiate Athletics Report |
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UTAUS Media Trade Contracts Intercollegiate Athletics Report |
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| UTSW Policy 142.1 Monitoring Plan Annual Report |
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UTSW Policy 142.1 Monitoring Plan Annual Report |
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| UTHSCT Conflicts of Interest Report |
|
UTHSCT Conflicts of Interest Report |
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| UTD Joint Admission Medical Program Report |
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UTD Joint Admission Medical Program Report |
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| UTMDACC Special Review of Procurement Procedures Related to Oncology Expert Advisor Project Report |
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UTMDACC Special Review of Procurement Procedures Related to Oncology Expert Advisor Project Report |
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| UTHSCSA Executive Travel and Entertainment Expenses Report |
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UTHSCSA Executive Travel and Entertainment Expenses Report |
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| UTD Naveen Jindal School of Management Report |
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UTD Naveen Jindal School of Management Report |
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| UTHSCH Executive Travel and Entertainment Expenses Report |
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UTHSCH Executive Travel and Entertainment Expenses Report |
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| UTT Contract Administration Report |
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UTT Contract Administration Report |
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| UTAUS Lady Bird Johnson Wildflower Center Change in Management Review |
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UTAUS Lady Bird Johnson Wildflower Center Change in Management Review |
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| UTMB UTS Policy 142.1 Compliance Report |
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UTMB UTS Policy 142.1 Compliance Report |
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| UTA Joint Admission Medical Program (JAMP) Report |
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UTA Joint Admission Medical Program (JAMP) Report |
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| UTHSCSA European Union Grant Agreed Upon Procedures Report |
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UTHSCSA European Union Grant Agreed Upon Procedures Report |
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| UTAUS Departmental of Psychology Change in Management Review |
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UTAUS Departmental of Psychology Change in Management Review |
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| UTMDACC Segregation of Duties and Account Reconciliations Report |
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UTMDACC Segregation of Duties and Account Reconciliations Report |
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| UTHSCH Review and Validation Program Report |
|
UTHSCH Review and Validation Program Report |
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| UTAUS Financial Statement Certification Memorandum |
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UTAUS Financial Statement Certification Memorandum |
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| UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report |
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UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report |
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| UTMB Executive Travel and Entertainment Expenses Report |
|
UTMB Executive Travel and Entertainment Expenses Report |
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| UTD TouchNet Applications Report |
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UTD TouchNet Applications Report |
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| UTD Education Abroad Report |
|
UTD Education Abroad Report |
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| UTHSCH Faculty Hiring Process Report |
|
UTHSCH Faculty Hiring Process Report |
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| UTHSCSA Conflict of Interest Process Report |
|
UTHSCSA Conflict of Interest Process Report |
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| UTAUS Utilities and Energy Management Private Networks Memo for Confidential Report |
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UTAUS Utilities and Energy Management Private Networks Memo for Confidential Report |
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| UTRGV Contracts Administration Report |
|
UTRGV Contracts Administration Report |
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| UTAUS NCAA Bylaw 14 Eligibility Intercollegiate Athletics Report |
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UTAUS NCAA Bylaw 14 Eligibility Intercollegiate Athletics Report |
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| UTMB Procurement and Contracting Processes Report |
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UTMB Procurement and Contracting Processes Report |
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| UTSW Managed Care Adjustments Report |
|
UTSW Managed Care Adjustments Report |
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| UTSW Conflict of Interest Program Report |
|
UTSW Conflict of Interest Program Report |
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| UTSA Development Restricted Gifts Report |
|
UTSA Development Restricted Gifts Report |
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