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Reports to the State

UTHSCH School of Dentistry Student Clinic Report

System Audit
UTHSCH School of Dentistry Student Clinic Report

UTHSCH School of Dentistry Student Clinic Report

System Audit
UTHSCH School of Dentistry Student Clinic Report

UTHSCH Safety, Health, Environment and Risk Management Report

System Audit
UTHSCH Safety, Health, Environment and Risk Management Report

UTHSCH Revised Texas Higher Education Coordinating Board Report

System Audit
UTHSCH Revised Texas Higher Education Coordinating Board Report

UTHSCH Review of Payroll Processes and PeopleSoft HCM Integrated Report

System Audit
UTHSCH Review of Payroll Processes and PeopleSoft HCM Integrated Report

UTHSCH Review and Validation Program Report

System Audit
UTHSCH Review and Validation Program Report

UTHSCH Review and Validation Program Report

System Audit
UTHSCH Review and Validation Program Report

UTHSCH Review and Validation Program Report

System Audit
UTHSCH Review and Validation Program Report

UTHSCH Review and Validation Program Report

System Audit
UTHSCH Review and Validation Program Report

UTHSCH Review and Vailidation Program Report

System Audit
UTHSCH Review and Vailidation Program Report

UTHSCH Records Retention Report

System Audit
UTHSCH Records Retention Report

UTHSCH Procurement Report

System Audit
UTHSCH Procurement Report

UTHSCH Presidential Travel and Entertainment Expenses Report

System Audit
UTHSCH Presidential Travel and Entertainment Expenses Report

UTHSCH Presidential Travel and Entertainment Expenses Report

System Audit
UTHSCH Presidential Travel and Entertainment Expenses Report

UTHSCH Presidential Travel and Entertainment Expenses Report

System Audit
UTHSCH Presidential Travel and Entertainment Expenses Report

UTHSCH Preparedness from Internal Threats Memo for Confidential Report

System Audit
UTHSCH Preparedness from Internal Threats Memo for Confidential Report

UTHSCH Practice Plan Compensation Report

System Audit
UTHSCH Practice Plan Compensation Report

UTHSCH Practice Acquisition Process Report

System Audit
UTHSCH Practice Acquisition Process Report

UTHSCH Physical Access Report

System Audit
UTHSCH Physical Access Report

UTHSCH PCI DSS Report

System Audit
UTHSCH PCI DSS Report

UTHSCH Medical Service Research and Development Plan (MSRDP) Report

System Audit
UTHSCH Medical Service Research and Development Plan (MSRDP) Report

UTHSCH Medical Devices Summary Memo for Confidential Report

System Audit
UTHSCH Medical Devices Summary Memo for Confidential Report

UTHSCH Learning Management System (Canvas) Report

System Audit
UTHSCH Learning Management System (Canvas) Report

UTHSCH Joint Admission Medical Program (JAMP) Report

System Audit
UTHSCH Joint Admission Medical Program (JAMP) Report

UTHSCH IT Asset Management System (ITAMS) Integrated Report

System Audit
UTHSCH IT Asset Management System (ITAMS) Integrated Report

UTHSCH International Observers and Visiting Scientists Report

System Audit
UTHSCH International Observers and Visiting Scientists Report

UTHSCH Institutional Use of Cloud Computing Report

System Audit
UTHSCH Institutional Use of Cloud Computing Report

UTHSCH Infection Prevention Control Report

System Audit
UTHSCH Infection Prevention Control Report

UTHSCH ImageNow Report

System Audit
UTHSCH ImageNow Report

UTHSCH Identity Management Integrated Report

System Audit
UTHSCH Identity Management Integrated Report

UTHSCH ICD-10 Preparedness Report

System Audit
UTHSCH ICD-10 Preparedness Report

UTHSCH Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential Report

System Audit
UTHSCH Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential Report

UTHSCH Health Information Technology for Economic and Clinical Health (HITECH) Act Report

System Audit
UTHSCH Health Information Technology for Economic and Clinical Health (HITECH) Act Report

UTHSCH General Controls Report

System Audit
UTHSCH General Controls Report

UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report

System Audit
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report

UTHSCH Family Practice Residency Program Report

System Audit
UTHSCH Family Practice Residency Program Report

UTHSCH Family Practice Residency Program Report

System Audit
UTHSCH Family Practice Residency Program Report

UTHSCH Family Practice Residency Program Report

System Audit
UTHSCH Family Practice Residency Program Report

UTHSCH Family Medical Leave (FML) Process Report

System Audit
UTHSCH Family Medical Leave (FML) Process Report

UTHSCH Faculty Hiring Process Report

System Audit
UTHSCH Faculty Hiring Process Report

UTHSCH Faculty Compensation Report

System Audit
UTHSCH Faculty Compensation Report

UTHSCH Exemption from Security Policy Report

System Audit
UTHSCH Exemption from Security Policy Report

UTHSCH Executive Travel and Entertainment Expenses Report

System Audit
UTHSCH Executive Travel and Entertainment Expenses Report

UTHSCH Executive Travel and Entertainment Expenses Report

System Audit
UTHSCH Executive Travel and Entertainment Expenses Report

UTHSCH Executive Travel and Entertainment Expenses Report

System Audit
UTHSCH Executive Travel and Entertainment Expenses Report

UTHSCH Executive Travel and Entertainment Expenses Report

System Audit
UTHSCH Executive Travel and Entertainment Expenses Report

UTHSCH Executive Travel and Entertainment Expenses Report

System Audit
UTHSCH Executive Travel and Entertainment Expenses Report

UTHSCH Executive Travel and Entertainment Expenses Report

System Audit
UTHSCH Executive Travel and Entertainment Expenses Report

UTHSCH Executive Travel and Entertainment Expenses Report

System Audit
UTHSCH Executive Travel and Entertainment Expenses Report

UTHSCH Executive Travel and Entertainment Expenses Report

System Audit
UTHSCH Executive Travel and Entertainment Expenses Report

UTHSCH Executive Travel and Entertainment Expenses Report

System Audit
UTHSCH Executive Travel and Entertainment Expenses Report

UTHSCH Executive Travel and Entertainment Expenses Report

System Audit
UTHSCH Executive Travel and Entertainment Expenses Report

UTHSCH Exchange System Report

System Audit
UTHSCH Exchange System Report

UTHSCH Evaluation of Tenured Faculty Process Report

System Audit
UTHSCH Evaluation of Tenured Faculty Process Report

UTHSCH Encryption of University Information Report

System Audit
UTHSCH Encryption of University Information Report

UTHSCH Emergency Preparedness Plans Report

System Audit
UTHSCH Emergency Preparedness Plans Report

UTHSCH Echo Credentialing System Report

System Audit
UTHSCH Echo Credentialing System Report

UTHSCH DSRDP School of Dentistry Report

System Audit
UTHSCH DSRDP School of Dentistry Report

UTHSCH DSRDP for Oral Maxillofacial Surgery Clinic Report

System Audit
UTHSCH DSRDP for Oral Maxillofacial Surgery Clinic Report

UTHSCH Disaster Recovery Capabilities Report

System Audit
UTHSCH Disaster Recovery Capabilities Report

UTHSCH Dental Service Research and Development Plan (DSRDP) for the UTHealth Dentistry Greenspoint Clinic Report

System Audit
UTHSCH Dental Service Research and Development Plan (DSRDP) for the UTHealth Dentistry Greenspoint Clinic Report

UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report

System Audit
UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report

UTHSCH Conflicts of Interest Report

System Audit
UTHSCH Conflicts of Interest Report

UTHSCH Compliance with Regents Rules and Regulations for Highly Compensated Individuals Report

System Audit
UTHSCH Compliance with Regents Rules and Regulations for Highly Compensated Individuals Report

UTHSCH Compliance with IACUC Regulations Report

System Audit
UTHSCH Compliance with IACUC Regulations Report

UTHSCH Compliance with Accreditation Council for Graduate Medical Education Report

System Audit
UTHSCH Compliance with Accreditation Council for Graduate Medical Education Report

UTHSCH Clinical Trials Billing Report

System Audit
UTHSCH Clinical Trials Billing Report

UTHSCH Change Management Report

System Audit
UTHSCH Change Management Report

UTHSCH Cash Counts Report

System Audit
UTHSCH Cash Counts Report

UTHSCH Cash Controls Non-Clinical Areas Report

System Audit
UTHSCH Cash Controls Non-Clinical Areas Report

UTHSCH Cash Controls Clinic and Departmental Report

System Audit
UTHSCH Cash Controls Clinic and Departmental Report

UTHSCH Campus Solutions Post Implementation Report

System Audit
UTHSCH Campus Solutions Post Implementation Report

UTHSCH BuyCard Program Overview Report

System Audit
UTHSCH BuyCard Program Overview Report

UTHSCH Benefits Proportionality by Fund Report

System Audit
UTHSCH Benefits Proportionality by Fund Report

UTHSCH Benefits Proportionality By Fund Report

System Audit
UTHSCH Benefits Proportionality By Fund Report

UTHSCH AP Easy Compliance with HIPAA Report

System Audit
UTHSCH AP Easy Compliance with HIPAA Report

UTHSCH Advanced Research Programs / Advanced Technology Program Report

System Audit
UTHSCH Advanced Research Programs / Advanced Technology Program Report

UTHSCH Advanced Research Program / Advanced Technology Program Report

System Audit
UTHSCH Advanced Research Program / Advanced Technology Program Report

UTHSCH Addendum to Delivery System Reform Incentive Payment (DSRIP) Report

System Audit
UTHSCH Addendum to Delivery System Reform Incentive Payment (DSRIP) Report

UTEP Unrestricted Gift Accounts Report

System Audit
UTEP Unrestricted Gift Accounts Report