Title Published Office File(s) Page 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 about UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report Oct 23rd, 2023 System Audit UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report More Info about UTMDACC ServiceNow Assessment - IT Service Management Summary Memo for Confidential Report UTMDACC Stem Cell Departmental Review Report Nov 23rd, 2022 System Audit UTMDACC Stem Cell Departmental Review Report More Info about UTMDACC Stem Cell Departmental Review Report UTMDACC TEC 51.3525 Compliance Report Aug 12th, 2024 System Audit UTMDACC TEC 51.3525 Compliance Report More Info about UTMDACC TEC 51.3525 Compliance Report UTMDACC Technical Network Assessment Summary Memo for Confidential Report Jul 26th, 2021 System Audit UTMDACC Technical Network Assessment Summary Memo for Confidential Report More Info about UTMDACC Technical Network Assessment Summary Memo for Confidential Report UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report May 15th, 2023 System Audit UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report More Info about UTMDACC Texas Risk & Authorization Management Program (TX-RAMP) Summary Memo for Confidential Report UTMDACC Travel and Business Entertainment Expenses Report Aug 26th, 2021 System Audit UTMDACC Travel and Business Entertainment Expenses Report More Info about UTMDACC Travel and Business Entertainment Expenses Report UTMDACC Travel and Business Entertainment Expenses Report Aug 8th, 2022 System Audit UTMDACC Travel and Business Entertainment Expenses Report More Info about UTMDACC Travel and Business Entertainment Expenses Report UTMDACC Travel and Business Entertainment Report Aug 31st, 2020 System Audit UTMDACC Travel and Business Entertainment Report More Info about UTMDACC Travel and Business Entertainment Report UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report Nov 18th, 2020 System Audit UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report More Info about UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report UTPB Athletics Eligibility Report Oct 12th, 2020 System Audit UTPB Athletics Eligibility Report More Info about UTPB Athletics Eligibility Report UTPB Benefits Proportionality Report Dec 17th, 2020 System Audit UTPB Benefits Proportionality Report More Info about UTPB Benefits Proportionality Report UTPB Benefits Proportionality Report Jun 21st, 2022 System Audit UTPB Benefits Proportionality Report More Info about UTPB Benefits Proportionality Report UTPB Cash Collection and Deposit Procedures Report Mar 29th, 2021 System Audit UTPB Cash Collection and Deposit Procedures Report More Info about UTPB Cash Collection and Deposit Procedures Report UTPB Contract Bidding and Award Process Report Sep 30th, 2021 System Audit UTPB Contract Bidding and Award Process Report More Info about UTPB Contract Bidding and Award Process Report UTPB Executive Travel and Entertainment Expenses Report Aug 14th, 2020 System Audit UTPB Executive Travel and Entertainment Expenses Report More Info about UTPB Executive Travel and Entertainment Expenses Report UTPB Hiring Procedures and Controls for Faculty Report May 10th, 2023 System Audit UTPB Hiring Procedures and Controls for Faculty Report More Info about UTPB Hiring Procedures and Controls for Faculty Report UTPB IT Asset Management Report May 22nd, 2023 System Audit UTPB IT Asset Management Report More Info about UTPB IT Asset Management Report UTPB Joint Admission Medical Program (JAMP) Report Nov 28th, 2023 System Audit UTPB Joint Admission Medical Program (JAMP) Report More Info about UTPB Joint Admission Medical Program (JAMP) Report UTPB NCAA Agreed-Upon Procedures Report Jan 14th, 2022 System Audit UTPB NCAA Agreed-Upon Procedures Report More Info about UTPB NCAA Agreed-Upon Procedures Report UTPB Procurement Card Report Sep 19th, 2023 System Audit UTPB Procurement Card Report More Info about UTPB Procurement Card Report UTPB Roles & Permissions – Third Party Applications Report Sep 30th, 2021 System Audit UTPB Roles & Permissions – Third Party Applications Report More Info about UTPB Roles & Permissions – Third Party Applications Report UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report Jul 26th, 2023 System Audit UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report More Info about UTPB Segregation of Duties and Reconciliation of Account Monitoring Plan Report UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report Mar 9th, 2022 System Audit UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report More Info about UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report UTPB TEC 51.525 Compliance Report Aug 12th, 2024 System Audit UTPB TEC 51.525 Compliance Report More Info about UTPB TEC 51.525 Compliance Report UTPB Texas Administrative Code (TAC) 202 System Security Report Dec 14th, 2020 System Audit UTPB Texas Administrative Code (TAC) 202 System Security Report More Info about UTPB Texas Administrative Code (TAC) 202 System Security Report UTPB Texas Education Code §51.9337 Compliance Assessment Report Jan 12th, 2024 System Audit UTPB Texas Education Code §51.9337 Compliance Assessment Report More Info about UTPB Texas Education Code §51.9337 Compliance Assessment Report UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report Oct 17th, 2023 System Audit UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report More Info about UTPB Third-Party Cloud Security Management Summary Memo for Confidential Report UTPB Travel Card Report Apr 30th, 2024 System Audit UTPB Travel Card Report More Info about UTPB Travel Card Report UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report Jan 14th, 2020 System Audit UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report More Info about UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report Jan 8th, 2024 System Audit UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report More Info about UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report UTRGV Athena Access Management Summary Memo for Confidential Report Apr 17th, 2020 System Audit UTRGV Athena Access Management Summary Memo for Confidential Report More Info about UTRGV Athena Access Management Summary Memo for Confidential Report UTRGV Banner System Access Summary Memo for Confidential Report May 6th, 2021 System Audit UTRGV Banner System Access Summary Memo for Confidential Report More Info about UTRGV Banner System Access Summary Memo for Confidential Report UTRGV Benefit Proportionality Report Aug 31st, 2020 System Audit UTRGV Benefit Proportionality Report More Info about UTRGV Benefit Proportionality Report UTRGV Benefit Proportionality Report Aug 31st, 2022 System Audit UTRGV Benefit Proportionality Report More Info about UTRGV Benefit Proportionality Report UTRGV Bursar's Office Report Mar 23rd, 2020 System Audit UTRGV Bursar's Office Report More Info about UTRGV Bursar's Office Report UTRGV CARA Center Report Sep 23rd, 2020 System Audit UTRGV CARA Center Report More Info about UTRGV CARA Center Report UTRGV Cost Transfers Report Feb 29th, 2024 System Audit UTRGV Cost Transfers Report More Info about UTRGV Cost Transfers Report UTRGV Decentralized IT Summary Memo for Confidential Report Jul 10th, 2024 System Audit UTRGV Decentralized IT Summary Memo for Confidential Report More Info about UTRGV Decentralized IT Summary Memo for Confidential Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report Feb 4th, 2021 System Audit UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info about UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report Feb 28th, 2020 System Audit UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info about UTRGV Doctors Hospital at Renaissance 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 about UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report Jan 26th, 2023 System Audit UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info about UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report Jan 22nd, 2024 System Audit UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info about UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report UTRGV Electronic Protected Health Information (ePHI) Summary Memo for Confidential Report Dec 12th, 2022 System Audit UTRGV Electronic Protected Health Information (ePHI) Summary Memo for Confidential Report More Info about UTRGV Electronic Protected Health Information (ePHI) Summary Memo for Confidential Report UTRGV Fees and Other Charges Report Apr 7th, 2022 System Audit UTRGV Fees and Other Charges Report More Info about UTRGV Fees and Other Charges Report UTRGV Fixed Costs Contracts Report Nov 8th, 2021 System Audit UTRGV Fixed Costs Contracts Report More Info about UTRGV Fixed Costs Contracts Report UTRGV Joint Admission Medical Program (JAMP) Report Oct 29th, 2021 System Audit UTRGV Joint Admission Medical Program (JAMP) Report More Info about UTRGV Joint Admission Medical Program (JAMP) 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 about UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report Jan 22nd, 2021 System Audit UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info about UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report Jan 22nd, 2024 System Audit UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info about UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report Jan 26th, 2023 System Audit UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info about UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UTRGV McAllen Family Practice Residency Program Operational Grant Report Dec 21st, 2020 System Audit UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info about UTRGV McAllen 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 about UTRGV McAllen Family Practice Residency Program Operational Grant Report UTRGV McAllen Family Practice Residency Program Operational Grant Report Jan 22nd, 2024 System Audit UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info about UTRGV McAllen Family Practice Residency Program Operational Grant Report UTRGV McAllen Family Practice Residency Program Report Jan 26th, 2023 System Audit UTRGV McAllen Family Practice Residency Program Report More Info about UTRGV McAllen Family Practice Residency Program Report UTRGV Medical Service, Research and Development Faculty Practice Plan Report Feb 22nd, 2022 System Audit UTRGV Medical Service, Research and Development Faculty Practice Plan Report More Info about UTRGV Medical Service, Research and Development Faculty Practice Plan Report UTRGV NCAA Agreed-Upon Procedures Report Jan 15th, 2020 System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info about UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report Jan 14th, 2022 System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info about UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report Jan 12th, 2024 System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info about UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report Jan 15th, 2021 System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info about UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report Jan 13th, 2023 System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info about UTRGV NCAA Agreed-Upon Procedures Report UTRGV Office of Global Engagement Report Apr 27th, 2020 System Audit UTRGV Office of Global Engagement Report More Info about UTRGV Office of Global Engagement Report UTRGV Patch Management Report May 31st, 2023 System Audit UTRGV Patch Management Report More Info about UTRGV Patch Management Report UTRGV South Texas Diabetes & Obesity Institute Report Aug 30th, 2022 System Audit UTRGV South Texas Diabetes & Obesity Institute Report More Info about UTRGV South Texas Diabetes & Obesity Institute Report UTRGV Student Housing and Residence Life Report Sep 20th, 2023 System Audit UTRGV Student Housing and Residence Life Report More Info about UTRGV Student Housing and Residence Life Report UTRGV Surgery and Women’s Specialty Center Report Nov 22nd, 2021 System Audit UTRGV Surgery and Women’s Specialty Center Report More Info about UTRGV Surgery and Women’s Specialty Center Report UTRGV TEC 51.3525 Compliance Report Aug 12th, 2024 System Audit UTRGV TEC 51.3525 Compliance Report More Info about UTRGV TEC 51.3525 Compliance Report UTRGV THECB Facilities Report Mar 15th, 2023 System Audit UTRGV THECB Facilities Report More Info about UTRGV THECB Facilities Report UTRGV UT Health RGV Behavioral Health Clinic Report Nov 18th, 2022 System Audit UTRGV UT Health RGV Behavioral Health Clinic Report More Info about UTRGV UT Health RGV Behavioral Health Clinic Report UTRGV UT Health RGV Orthopedics and Sports Medicine Clinic Report Nov 18th, 2022 System Audit UTRGV UT Health RGV Orthopedics and Sports Medicine Clinic Report More Info about UTRGV UT Health RGV Orthopedics and Sports Medicine Clinic Report UTRGV UT Health RGV Pediatric Specialty Clinic Report Aug 17th, 2021 System Audit UTRGV UT Health RGV Pediatric Specialty Clinic Report More Info about UTRGV UT Health RGV Pediatric Specialty Clinic Report UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report Jun 12th, 2020 System Audit UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report More Info about UTRGV UTS 142.1 Segregation of Duties and Account Reconciliations Report UTS A11 RFP 12-4-2009 Research Animal Models Dec 4th, 2009 Controller RFP #ALC2010-Anml More Info about UTS A11 RFP 12-4-2009 Research Animal Models UTS A12 RFP 12-18-2009 Core Lab Equipment Dec 18th, 2009 Controller RFP #ALC2010-Lab More Info about UTS A12 RFP 12-18-2009 Core Lab Equipment UTS A18 RFP 7-9-2010 Contingent Workforce Jul 9th, 2010 Controller RFP #BUSUTS-A18 More Info about UTS A18 RFP 7-9-2010 Contingent Workforce UTS A19 RFP 10-8-2010 Medical Billing Code System Oct 8th, 2010 Controller RFP # UTS A19 More Info about UTS A19 RFP 10-8-2010 Medical Billing Code System UTS A20 RFP 3-23-2011 Managed Print Services Mar 23rd, 2011 Controller RFP UTS A20 More Info about UTS A20 RFP 3-23-2011 Managed Print Services UTS A28 RFP 7-20-2012 Travel Mgmt Services Jul 20th, 2012 Controller RFP UTS A28 More Info about UTS A28 RFP 7-20-2012 Travel Mgmt Services UTS A29 RFP 7-20-2012 Car Rental Jul 20th, 2012 Controller RFP UTS A29 More Info about UTS A29 RFP 7-20-2012 Car Rental Pagination « « First ‹ ‹ Previous … 15 16 17 18 19 20 21 22 23 › Next › » Last »
