UTSA NCAA Agreed-Upon Procedures Report
Jan 14th, 2022
System Audit
UTSA NCAA Agreed-Upon Procedures Report
More Info on UTSA NCAA Agreed-Upon Procedures Report
UTPB NCAA Agreed-Upon Procedures Report
Jan 14th, 2022
System Audit
UTPB NCAA Agreed-Upon Procedures Report
More Info on UTPB NCAA Agreed-Upon Procedures Report
UTA NCAA Agreed-Upon Procedures Report
Jan 14th, 2022
System Audit
UTA NCAA Agreed-Upon Procedures Report
More Info on UTA NCAA Agreed-Upon Procedures Report
UTRGV NCAA Agreed-Upon Procedures Report
Jan 14th, 2022
System Audit
UTRGV NCAA Agreed-Upon Procedures Report
More Info on UTRGV NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report
Jan 14th, 2022
System Audit
UTEP NCAA Agreed-Upon Procedures Report
More Info on UTEP NCAA Agreed-Upon Procedures Report
UTAUS Athletics Camps and Clinics Report
Jan 12th, 2022
System Audit
UTAUS Athletics Camps and Clinics Report
More Info on UTAUS Athletics Camps and Clinics Report
Alliance Contract Portfolio List - January 2022
Jan 12th, 2022
Collaborative Business Services
UTSSCA Preferred Supplier Contract List
More Info on Alliance Contract Portfolio List - January 2022
UTHSCSA Employee Benefits Proportionality Report
Jan 12th, 2022
System Audit
UTHSCSA Employee Benefits Proportionality Report
More Info on UTHSCSA Employee Benefits Proportionality Report
UTEP Reporting of Foreign Gifts and Contracts Report
Jan 11th, 2022
System Audit
UTEP Reporting of Foreign Gifts and Contracts Report
More Info on UTEP Reporting of Foreign Gifts and Contracts Report
UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report
Jan 6th, 2022
System Audit
UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report
More Info on UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report
RFP 720-2202 Non-Exclusive Marketing and Branding Services
Jan 5th, 2022
Controller
RFP 720-2202
More Info on RFP 720-2202 Non-Exclusive Marketing and Branding Services
Report Concerning Designated Tuition: January 2022
Jan 3rd, 2022
Budget and Planning
2022
More Info on Report Concerning Designated Tuition: January 2022
Optional Retirement Program (ORP) Plan Document
Jan 1st, 2022
Employee Benefits
Optional Retirement Program (ORP) Plan Document
More Info on Optional Retirement Program (ORP) Plan Document
UTSaver DCP - 457(b) Plan Document
Jan 1st, 2022
Employee Benefits
UTSaver DCP - 457(b) Plan Document
More Info on UTSaver DCP - 457(b) Plan Document
UTSaver TSA - 403(b) Plan Document
Jan 1st, 2022
Employee Benefits
UTSaver TSA - 403(b) Plan Document
More Info on UTSaver TSA - 403(b) Plan Document
Foreign Coverage Quick Reference Coverage Chart
Dec 30th, 2021
Risk Management
Foreign Coverage Quick Reference Coverage Chart
More Info on Foreign Coverage Quick Reference Coverage Chart
UTSW Revenue Cycle - Department of Pathology Charge Capture Report
Dec 29th, 2021
System Audit
UTSW Revenue Cycle - Department of Pathology Charge Capture Report
More Info on UTSW Revenue Cycle - Department of Pathology Charge Capture Report
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
Dec 24th, 2021
System Audit
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
More Info on UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
Dec 24th, 2021
System Audit
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
More Info on UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
UTRGV McAllen Family Practice Residency Program Operational Grant Report
Dec 24th, 2021
System Audit
UTRGV McAllen Family Practice Residency Program Operational Grant Report
More Info on UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTMB Family Medicine Residency Program Grant Report
Dec 23rd, 2021
System Audit
UTMB Family Medicine Residency Program Grant Report
More Info on UTMB Family Medicine Residency Program Grant Report
RFP 720-2208 Human Resources and Innovation Consulting Services
Dec 23rd, 2021
Controller
RFP 720-2208
More Info on RFP 720-2208 Human Resources and Innovation Consulting Services
UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
Dec 22nd, 2021
System Audit
UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
More Info on UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
UTSW Texas Higher Education Coordinating Board (THECB) Report
Dec 20th, 2021
System Audit
UTSW Texas Higher Education Coordinating Board (THECB) Report
More Info on UTSW Texas Higher Education Coordinating Board (THECB) Report
UTSW Policy 142.1 Compliance and Monitoring Plan Report
Dec 20th, 2021
System Audit
UTSW Policy 142.1 Compliance and Monitoring Plan Report
More Info on UTSW Policy 142.1 Compliance and Monitoring Plan Report
UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report
Dec 20th, 2021
System Audit
UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report
More Info on UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report
Annual Financial Report - System Administration: FY 2021
Dec 13th, 2021
Controller
FY 2021
More Info on Annual Financial Report - System Administration: FY 2021
Consolidated Annual Financial Report: FY 2021
Dec 13th, 2021
Controller
FY 2021 Audited Financial Report
FY 2021 Schedules
More Info on Consolidated Annual Financial Report: FY 2021
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
Dec 8th, 2021
System Audit
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
More Info on UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
Periodic Investment Report FY 2021
Dec 7th, 2021
Controller
FY 2021 August
FY 2021 May
FY 2021 February
FY 2021 November
More Info on Periodic Investment Report FY 2021
Annual Investment Report: FY 2021
Dec 7th, 2021
Controller
FY 2021
More Info on Annual Investment Report: FY 2021
UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report
Dec 1st, 2021
System Audit
UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report
More Info on UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report
Research Funding Report: FY 2021
Dec 1st, 2021
Budget and Planning
FY 2021
More Info on Research Funding Report: FY 2021
Available University Fund Report: FY 2021
Dec 1st, 2021
Budget and Planning
FY 2021
More Info on Available University Fund Report: FY 2021
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
Dec 1st, 2021
System Audit
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
More Info on UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
Additional Reporting - Available University Fund: FY 2021
Dec 1st, 2021
Budget and Planning
FY 2021
More Info on Additional Reporting - Available University Fund: FY 2021
UTHSCSA Family Practice Residency Program Report
Dec 1st, 2021
System Audit
UTHSCSA Family Practice Residency Program Report
More Info on UTHSCSA Family Practice Residency Program Report
UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
Dec 1st, 2021
System Audit
UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
More Info on UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
Homeland Security Funding Budget: FY 2022
Dec 1st, 2021
Budget and Planning
FY 2022
More Info on Homeland Security Funding Budget: FY 2022
UTHSCH Medical Device Workflow Agreements Memo for Confidential Report
Nov 30th, 2021
System Audit
UTHSCH Medical Device Workflow Agreements Memo for Confidential Report
More Info on UTHSCH Medical Device Workflow Agreements Memo for Confidential Report
UTAUS Research Security Report
Nov 23rd, 2021
System Audit
UTAUS Research Security Report
More Info on UTAUS Research Security Report
UTRGV Surgery and Women’s Specialty Center Report
Nov 22nd, 2021
System Audit
UTRGV Surgery and Women’s Specialty Center Report
More Info on UTRGV Surgery and Women’s Specialty Center Report
RFP 720-2204 ROCIP Phase VIII Administration
Nov 22nd, 2021
Controller
RFP 720-2204
More Info on RFP 720-2204 ROCIP Phase VIII Administration
HUB Annual Report 2021 and Supplemental Letter
Nov 15th, 2021
Historically Underutilized Business
FY 2021-Annual Report
FY 2021 Supplemental Letter
More Info on HUB Annual Report 2021 and Supplemental Letter
UTMB Telehealth Expansion Summary Memo for Confidential Report
Nov 12th, 2021
System Audit
UTMB Telehealth Expansion Summary Memo for Confidential Report
More Info on UTMB Telehealth Expansion Summary Memo for Confidential Report
UTD eProcurement Report
Nov 11th, 2021
System Audit
UTD eProcurement Report
More Info on UTD eProcurement Report
UTSW Joint Admission Medical Program (JAMP) Report
Nov 11th, 2021
System Audit
UTSW Joint Admission Medical Program (JAMP) Report
More Info on UTSW Joint Admission Medical Program (JAMP) Report
UTRGV Fixed Costs Contracts Report
Nov 8th, 2021
System Audit
UTRGV Fixed Costs Contracts Report
More Info on UTRGV Fixed Costs Contracts Report
UTSW Privileged and Domain Access Summary Memo for Confidential Report
Nov 8th, 2021
System Audit
UTSW Privileged and Domain Access Summary Memo for Confidential Report
More Info on UTSW Privileged and Domain Access Summary Memo for Confidential Report
UTHSCH Dental Service Research and Development Plan (DSRDP) Report
Nov 8th, 2021
System Audit
UTHSCH Dental Service Research and Development Plan (DSRDP) Report
More Info on UTHSCH Dental Service Research and Development Plan (DSRDP) Report