UT System Reports
UT System Reports
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Accountability and Performance
Accountability and Performance Reports
Strategic Initiatives
Facts and Trends
Strategic InitiativesAdministration
Assessment Procedure
Risk ManagementAppendix A-Calculation Report
Risk Management
Appendix B-Fund Transfer
Risk ManagementAppendix C-WCI/UCI Monthly Premiums Worksheet
Risk ManagementAppendix D-WCI/UCI Premium Due Dates
Risk ManagementAppendix E-UCI Journal Entry
Risk ManagementAthletics
UTSA NCAA Compliance Audit
System AuditUTSA NCAA Compliance Audit
System AuditAudit Reports
Annual Audit Report, Fiscal Year 2012
System AuditNovember 1st
Annual Audit Report, Fiscal Year 2013
System AuditNovember 1, 2013
Board of Regents
2011 Year in Review
Board of Regents2012 Year in Review
Board of RegentsTask Force on Engineering Education for Texas in the 21st Century
Board of RegentsTask Force on Intellectual Property: Disposition, Practices, and Mechanisms of Implementation
Board of RegentsBudget Information
Budget Summaries
ControllerController: LERR Budget
ControllerBusiness Operations
Potential Claim Incident Report Form
Risk ManagementChancellor
Framework for Advancing Excellence throughout The University of Texas System: Action Plan
ChancellorClinical Care
UTSW Richardson Plano Clinic Operational Audit
System AuditCompliance
UTSW Recharge Centers Audit
System AuditUT Austin National Automated Clearing House Audit
System AuditMDACC Texas Economic Development Agreement Summary
System AuditUTD Clery Act Audit
System AuditUTD Cloud Computing Audit
System AuditSystem Audit Benefits Proportionality Letter
System AuditDiversity
Hispanic Access and Success
Strategic InitiativesFacilities Management
UTA Disability Services, Fire and Life Safety Audit
System AuditUTEP Central Plant and Utilities Management Audit
System AuditUTB Audit of Facilities
System AuditFaculty
Faculty & Course Data
Strategic InitiativesA Focus on Teaching
Strategic InitiativesCompetitiveness Initiative
ChancellorThe Relationship between The University of Texas at Austin School of Law and The University of Texas Law School Foundation
Board of Regents
General Counsel
Task Force on Intellectual Property: Disposition, Practices, and Mechanisms of Implementation
Board of RegentsFinancial
System Audit Alzheimer's Disease and Related Disorders Report of Revenue and Expenditures Audit
System AuditUTD Budget Process Audit
System AuditUTD Financial Statement Certification Audit
System AuditUTD Lena Callier Trust Audit
System AuditUTD President's Travel and Entertainment Audit
System AuditUTD African American Museum Internship Audit
System AuditUTD African American Museum Internship Program Audit
System AuditUTD Audit of Purchasing
System AuditUTD Financial Statement Certification Audit
System AuditUTD Lena Callier Trust Audit
System AuditUTD Audit of Contracts
System AuditUTHSCSA Family Practice Residency Program Audit
System AuditUTHSCSA Family Practice Residency Program Audit
System AuditUTHSCSA Nursing Shortage Reduction Program Audit
System AuditUTA Nursing Shortage Reduction Program Awards Audit
System AuditUTA Procurement Card Audit
System AuditUTT Departmental Account Reconciliations Audit
System AuditUTPB Monitoring Plan and Sub-certification Audit
System AuditUTPA TEXAS Grants Audit
System AuditUTPA Office of Research Administration Audit
System AuditUTPA Accounts Payable Audit
System AuditUTSW Texas Higher Coordinating Board Grants Audit
System AuditUT Austin Joint Admissions Medical Program Audit
System AuditUTMB Family Medicine Residency Program Grant Audit
System AuditUTHSCH Family Practice Residency Program Audit
System AuditUTHSCH Texas Physician Uncompensated Care Audit
System AuditUTHSCH Clinic and Departmental Cash Controls Audit
System AuditUTHSCH Family Practice Residency Program Audit
System AuditMDACC Grants and Contracts Administration - Gastroenterology, Hepatology and Nutrition Audit
System AuditSystem Audit Jackson Estate Royalty Management Audit
System AuditSystem Audit Office Lease Sale Process Audit
System AuditSystem Audit Joint Admission Medical Program Audit
System AuditSystem Audit UTS 142.1 Monitoring Plan Audit
System AuditUTHSCT Family Medicine Residency Program Audit
System AuditUTHSCH Texas Physician Uncompensated Care Audit
System AuditUTD Norman Hackerman Advanced Research Program Audit
System AuditMDACC Cash Count Memorandum
System AuditUTHSCH Joint Admission Medical Program Audit
System AuditUTHSCH Cash Controls - Non-Clinical Areas Audit
System AuditUTEP Fees Management Audit
System AuditUTEP Fees Management Audit
System AuditUTEP Procurement Card Audit
System AuditFinancial Information
Governance
UTD Executive Travel and Entertainment Audit
System AuditUTA Executive Travel and Entertainment Expense Audit
System AuditUTT Executive Travel and Entertainment Audit
System AuditUTT President's Travel and Entertainment Audit
System AuditUTPB Executive Travel and Entertainment Audit
System AuditUTPA President's Travel and Entertainment Audit
System AuditUTPA Executive Travel and Entertainment Audit
System AuditUTSW Executive Travel and Entertainment Audit
System AuditUT Austin Executive Travel and Entertainment Audit
System AuditUTSA Executive Travel and Entertainment Audit
System AuditUTSA Executive Travel and Entertainment Audit
System AuditUTEP Executive Travel and Entertainment Audit
System AuditUTHSCH Executive Travel and Entertainment Audit
System AuditUTHSCH Presidential Travel and Entertainment Audit
System AuditUTB Ethics Program Audit
System AuditMDACC Executive Travel and Entertainment Audit
System AuditMDACC President's Travel and Expenses Audit
System AuditUTT Executive Travel and Entertainment Audit
System AuditUTHSCT Executive Travel and Entertainment Audit
System AuditUTHSCT Presidential Travel and Entertainment Audit
System AuditUTHSCT Executive Travel and Entertainment Audit
System AuditUTHSCH Executive Travel and Entertainment Audit
System AuditUTHSCH Presidential Travel and Entertainment Audit
System AuditUTHSCH Executive Travel and Entertainment Audit
System AuditUTHSCH President's Travel and Entertainment Audit
System AuditUTHSCH Executive Travel and Entertainment Audit
System AuditMDACC Executive Travel and Entertainment Audit
System AuditMDACC Executive Travel and Entertainment Audit
System AuditUTHSCH Executive Travel and Entertainment Audit
System AuditMDACC President's Travel and Entertainment Audit
System AuditUTHSCH Executive Travel and Entertainment Audit
System AuditGraduation Performance
Graduation Success
Strategic InitiativesHispanic Access and Success
Strategic InitiativesHealth
Code Red: The Critical Condition of Health in Texas
Health AffairsHealthcare
UTSW Meaningful Use Audit
System AuditMDACC ICD-10 Risk Management Strategy Assessment
System AuditUTHSCH Medical Service Research and Development Plan (MSRDP) Physician Quality Reporting System (PQRS)
System AuditHuman Resources
UTHSCH Evaluation of Tenured Faculty Process Audit
System AuditUTHSCH Compliance with Regents" Rules and Regulations for Highly Compensated Individuals Audit
System AuditMDACC Leave Management Review - Genetics Audit
System AuditMDACC Analysis of Personnel Action Submissions Audit
System AuditUTEP Faculty Visas Audit
System AuditUT Austin Benefits Proportionality by Fund Audit
System AuditUTEP Benefits Proportionality by Fund Audit
System AuditUTHSCH Benefits Proportionality By Fund Audit
System AuditUTHSCT Benefits Proportionality By Fund Audit
System AuditUTMB Benefits Proportionality By Fund Audit
System AuditUTMDACC Benefits Proportionality By Fund Audit
System AuditUTPA Benefits Proportionality By Fund Audit
System AuditUTPB Benefits Proportionality By Fund Audit
System AuditUTSA Benefits Proportionality By Fund Audit
System AuditUTSW Benefits Proportionality By Fund Audit
System AuditSystem Audit Benefits Proportionality by Fund Audit
System AuditUTHSCSA Benefits Proportionality by Fund Audit
System AuditInformation Technology
UTD Laptop Encryption Audit
System AuditUTA University-Owned Tablet Computers Audit
System AuditUTPA Laptop Encryption Audit
System AuditUTSW Epic Resolution Post Implementation Audit
System AuditUTSW Meaningful Use Audit
System AuditUTSW Laptop Encryption Audit
System AuditUT Austin Texas Administrative Code 202 Audit
System AuditUTMB PeopleSoft FMS Post Implementation Review Audit
System AuditUTHSCH Encryption of University Information Audit
System AuditUTB Laptop Encryption Audit
System AuditMDACC PeopleSoft Data Assurance Audit Logging Review
System AuditUTHSCT Laptop Encryption and IT Inventory Audit
System AuditUTMB PeopleSoft HCM Post Implementation Audit
System AuditMDACC PeopleSoft Post Implementation Controls Audit
System AuditUTD Onbase Application Audit
System AuditInquiry
The Relationship between The University of Texas at Austin School of Law and The University of Texas Law School Foundation
Board of Regents
General Counsel
Institutions
Competitiveness Initiative
ChancellorLegislative Appropriations Requests
Outside Reports
Practice Plan
UTHSCSA Practice Plan XYZ Compensation Audit
System AuditUTMB MSRDP Faculty Compensation Plans Audit
System AuditUTHSCH Medical Service Research and Development Plan (MSRDP) Physician Quality Reporting System (PQRS)
System AuditUTSW Medical Service, Research and Development Plan (MSRDP) Universal Fee Schedule Audit
System AuditProductivity and Efficiency
Degree Productivity, Responsible Administration, and Efficiency Initiatives
Strategic InitiativesResearch
UTHSCSA South Texas Technology Management Audit
System AuditUTA Research Compliance Review
System AuditUTPA Office of Research Administration Audit
System AuditUTSW Clinical Trials Pre-Billing Compliance Audit
System AuditUT Austin Research - Scientific Misconduct Audit
System AuditUTSA Research Recharge Service Centers Audit
System AuditUTSA Research Data Center General Controls Audit
System AuditUTHSCH Compliance with IACUC Regulations Audit
System AuditUTSW Institutional Review Board (IRB) Audit
System AuditTask Force on Intellectual Property: Disposition, Practices, and Mechanisms of Implementation
Board of RegentsRevenue Cycle
UTMB Revenue Cycle Charge Hold Process Audit
System AuditUTMB Faculty Group Practice Coding Operations Audit
System AuditMDACC Radiation Oncology Charge Capture Audit
System AuditUTHSCT Patient Revenue Audit
System AuditUTHSCT Patient Access Audit
System AuditUTSW Denials Management - University Hospitals
System AuditRisk Management
UTSW New William P. Clements Jr. University Hospital Transition Planning Readiness Assessment
System AuditStatistical Data
Statistical Handbook
Strategic InitiativesStudent Services
UTD Financial Aid Audit
System AuditUTT Financial Aid Audit
System AuditUTPA Student Life and Transition Services Audit
System AuditUTPA Degree Checkout and Posting Process Audit
System AuditUTEP Student Records Audit
System AuditUTEP Student Health Center Vaccine Management Audit
System AuditStudents
Graduation Success
Strategic InitiativesHispanic Access and Success
Strategic InitiativesTask Force on Intellectual Property: Disposition, Practices, and Mechanisms of Implementation
Board of RegentsTask Force Reports
Code Red: The Critical Condition of Health in Texas
Health AffairsTask Force on Engineering Education for Texas in the 21st Century
Board of RegentsRecommendations from the Task Force on Hazing and Alcohol
Academic AffairsTask Force on Intellectual Property: Disposition, Practices, and Mechanisms of Implementation
Board of RegentsTexas Matters
Code Red: The Critical Condition of Health in Texas
Health AffairsTuition Information
University Centers or Colleges
UTD Comet Center Audit
System AuditUTD Issues in Science and Technology Magazine Audit
System AuditUTD Ackerman Center for Holocaust Studies Audit
System AuditUTSA Research Recharge Service Centers Audit
System AuditUTD Callier Center for Communication Disorders Audit
System AuditUniversity Departments
UTD Registrar's Office Audit
System AuditUTD Office of Strategic Planning and Analysis Audit
System AuditUTD Office of the Vice President for Research Audit
System AuditUTD Audit of Parking and Transportation Services
System AuditUTHSCSA Human Resources Change in Management Audit
System AuditUTHSCSA Urology Department Change in Management
System AuditUTA Departmental Audit of Student Activities, University Events and the Leadership Center
System AuditUTT Office of the Dean of the College of Business and Technology Change in Management Audit
System AuditUTT Office of the Dean of the College of Education and Psychology Change in Management Audit
System AuditUTT Office of the Dean of the College of Nursing and Health Sciences Change in Management Audit
System AuditUTPA Student Life and Transition Services Audit
System AuditUTPA Police Department Audit
System AuditUTPA Office of Undergraduate Education Audit
System AuditUTPA Department of Educational Leadership Audit
System AuditUTPA Department of Physics and Geology Audit
System AuditUTPA Department of Biology
System AuditUTPA Department of Modern Languages and Literature
System AuditUT Austin UT Press Change in Management Audit
System AuditUTMDACC Department of Plastic Surgery Audit
System AuditUTPA Business and Rural Development Office Audit
System AuditUniversity Development
MDACC Gift Compliance Review
System AuditUT System Operations
Framework for Advancing Excellence throughout The University of Texas System: Action Plan
ChancellorCompetitiveness Initiative
ChancellorUT System Reports
Graduation Success
Strategic InitiativesDegree Productivity, Responsible Administration, and Efficiency Initiatives
Strategic InitiativesHispanic Access and Success
Strategic InitiativesFaculty & Course Data
Strategic InitiativesA Focus on Teaching
Strategic InitiativesFacts and Trends
Strategic InitiativesAssessment Procedure
Risk ManagementAppendix A-Calculation Report
Risk ManagementAppendix B-Fund Transfer
Risk ManagementAppendix C-WCI/UCI Monthly Premiums Worksheet
Risk ManagementAppendix D-WCI/UCI Premium Due Dates
Risk ManagementAppendix E-UCI Journal Entry
Risk ManagementPotential Claim Incident Report Form
Risk ManagementWhite Papers
Year in Review
2011 Year in Review
Board of Regents2012 Year in Review
Board of Regents
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