UT System Reports, Office Listing

System Audit
DocumentPublish DateFile
UTMB System Authentication Summary Memo for Confidential ReportUTMB System Authentication Summary Memo for Confidential Report
UTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential ReportUTMDACC PeopleSoft Time-Off Calendar and Timekeeping Processes Summary Memo for Confidential Report
UTD Executive Travel and Entertainment Expenses ReportUTD Executive Travel and Entertainment Expenses Report
UTD Title IX Summary Memo for Confidential ReportUTD Title IX Summary Memo for Confidential Report
UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential ReportUT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report
UTHSCT Grants and Contracts Financial Management ReportUTHSCT Grants and Contracts Financial Management Report
UTMDACC Division of Pediatrics ReportUTMDACC Division of Pediatrics Report
UTMDACC Infectious Diseases, Infection Control and Employee Health Department ReportUTMDACC Infectious Diseases, Infection Control and Employee Health Department Report
UTEP Export Controls ReportUTEP Export Controls Report
UTD Hobson Wildenthal Honors College ReportUTD Hobson Wildenthal Honors College Report
UTHSCH Health Information Technology for Economic and Clinical Health (HITECH) Act ReportUTHSCH Health Information Technology for Economic and Clinical Health (HITECH) Act Report
UTSW Neurological Surgery Charge Capture ReportUTSW Neurological Surgery Charge Capture Report
UTHSCH The Opportunity Rule ReportUTHSCH The Opportunity Rule Report
UTAUS Geology Foundation Jackson Estate ReportUTAUS Geology Foundation Jackson Estate Report
UTSW Recruitment ReportUTSW Recruitment Report
UTHSCH Family Medical Leave (FML) Process ReportUTHSCH Family Medical Leave (FML) Process Report
UTSW Office of Technology Development ReportUTSW Office of Technology Development Report
UTPB Executive Travel and Entertainment Expenses ReportUTPB Executive Travel and Entertainment Expenses Report
UTEP Asset Management and Development Change in Management ReportUTEP Asset Management and Development Change in Management Report
UTRGV Asset Management ReportUTRGV Asset Management Report
UTHSCH Willed Body Program ReportUTHSCH Willed Body Program Report
UTAUS NCAA Bylaw 12 Amateurism Intercollegiate Athletics ReportUTAUS NCAA Bylaw 12 Amateurism Intercollegiate Athletics Report
UTAUS NCAA Bylaw 13 Athletics Camps and Clinics ReportUTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report
UTPB Athletics Academic Integrity ReportUTPB Athletics Academic Integrity Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan ReportUTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
UTHSCH Texas Administrative Code (TAC) 202 ReportUTHSCH Texas Administrative Code (TAC) 202 Report
UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential ReportUTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report
UTMDACC Medical Device Maintenance and Security Assessment Summary Memo for Confidential ReportUTMDACC Medical Device Maintenance and Security Assessment Summary Memo for Confidential Report
UTAUS Export Controls ReportUTAUS Export Controls Report
UTMB Network Access Controls Summary Memo for Confidential ReportUTMB Network Access Controls Summary Memo for Confidential Report
UTMB Faculty Recruitment Process ReportUTMB Faculty Recruitment Process Report
UTRGV Texas Higher Education Coordinating Board (THECB) Facilities ReportUTRGV Texas Higher Education Coordinating Board (THECB) Facilities Report
UTMB Cybersecuity Incident Summary Memo for Confidential ReportUTMB Cybersecuity Incident Summary Memo for Confidential Report
UTAUS Physical Inventory School of Law ReportUTAUS Physical Inventory School of Law Report
UTEP Title IX ReportUTEP Title IX Report
UTHSCH IT Asset Management System (ITAMS) Integrated ReportUTHSCH IT Asset Management System (ITAMS) Integrated Report
UTMDACC Division of Anesthesiology, Critical Care and Pain Medicine ReportUTMDACC Division of Anesthesiology, Critical Care and Pain Medicine Report
UTHSCT Texas Administrative Code (TAC) 202 ReportUTHSCT Texas Administrative Code (TAC) 202 Report
UTMDACC Cerner Implementation Program Development ReportUTMDACC Cerner Implementation Program Development Report
UTMB Information Security Monitoring Summary Memo for Confidential ReportUTMB Information Security Monitoring Summary Memo for Confidential Report
UTRGV Procurement Card - Continous Auditing ReportUTRGV Procurement Card - Continous Auditing Report
UTA Purchasing and Contract Administration ReportUTA Purchasing and Contract Administration Report
UTA Executive Travel and Entertainment Expenses ReportUTA Executive Travel and Entertainment Expenses Report
UTSW Cash Management ReportUTSW Cash Management Report
UTMB Physical Disposal of IT Assets Summary Memo for Confidential ReportUTMB Physical Disposal of IT Assets Summary Memo for Confidential Report
UTT Student Fees Expenditures ReportUTT Student Fees Expenditures Report
UTT PeopleSoft Balances Forward ReportUTT PeopleSoft Balances Forward Report
UTA Nursing Shortage Reduction Regular Program FY13 (NSRP) MemorandumUTA Nursing Shortage Reduction Regular Program FY13 (NSRP) Memorandum
UTD Technology Commercialization ReportUTD Technology Commercialization Report
UTEP Cloud Computing ReportUTEP Cloud Computing Report
UTSW Facilities Department Change in Management ReportUTSW Facilities Department Change in Management Report
UTA Nursing Shortage Reduction Regular Program FY14 (NSRP) MemorandumUTA Nursing Shortage Reduction Regular Program FY14 (NSRP) Memorandum
UTMB Utilities Business Services ReportUTMB Utilities Business Services Report
UTA Nursing Shortage Reduction Over-70 Program (NSRP) MemorandumUTA Nursing Shortage Reduction Over-70 Program (NSRP) Memorandum
UTRGV McAllen Family Practice Residency Program Operational Grant ReportUTRGV McAllen Family Practice Residency Program Operational Grant Report
UTA Student Financial Aid System Interface ReportUTA Student Financial Aid System Interface Report
UTMB CMC-HG Patient Safety Reporting Process ReportUTMB CMC-HG Patient Safety Reporting Process Report
UTHSCSA Nursing Shortage Award ReportUTHSCSA Nursing Shortage Award Report
UTHSCSA Nursing Shortage Award ReportUTHSCSA Nursing Shortage Award Report
UTD Databases Memo for Confidential ReportUTD Databases Memo for Confidential Report
UTD Research Units ReportUTD Research Units Report
UTPB Procurement ReportUTPB Procurement Report
UTEP NCAA Football Attendance ReportUTEP NCAA Football Attendance Report
UTHSCH Faculty Compensation ReportUTHSCH Faculty Compensation Report
UT System Administration Cloud Computing and Storage ReportUT System Administration Cloud Computing and Storage Report
UTAUS NCAA Football Attendance Certification ReportUTAUS NCAA Football Attendance Certification Report
UTD Lena Callier Trust ReportUTD Lena Callier Trust Report
UTSA NCAA Football Attendance ReportUTSA NCAA Football Attendance Report
UTHSCT Family Medicine Residency Program (FMRP) Grant ReportUTHSCT Family Medicine Residency Program (FMRP) Grant Report
UT System Administration Contracting and Procurment Process ReportUT System Administration Contracting and Procurment Process Report
UTD Outside Contractors ReportUTD Outside Contractors Report
UTRGV International Women's Board ReportUTRGV International Women's Board Report
UTHSCH Physical Access ReportUTHSCH Physical Access Report
UTSW Texas Higher Education Coordinating Board (THECB) Grant ReportUTSW Texas Higher Education Coordinating Board (THECB) Grant Report
UTMB Family Medicine Residency Program (FMRP) ReportUTMB Family Medicine Residency Program (FMRP) Report
UTSA NCAA Agreed-Upon Procedures ReportUTSA NCAA Agreed-Upon Procedures Report