All Documents

Title Published Office File(s) Page
UTEP Higher Education Emergency Relief Fund Report System Audit UTEP Higher Education Emergency Relief Fund Report More Info about UTEP Higher Education Emergency Relief Fund Report
UTEP Microsoft 365 Cloud Storage Summary for Confidential Report System Audit UTEP Microsoft 365 Cloud Storage Summary for Confidential Report More Info about UTEP Microsoft 365 Cloud Storage Summary for Confidential Report
UTEP Miner Mall - Capital and Controlled Assets Report System Audit UTEP Miner Mall - Capital and Controlled Assets Report More Info about UTEP Miner Mall - Capital and Controlled Assets Report
UTEP Mobile Devices Summary for Confidential Report System Audit UTEP Mobile Devices Summary for Confidential Report More Info about UTEP Mobile Devices Summary for Confidential Report
UTEP Multi-Factor Authentication Summary for Confidential Report System Audit UTEP Multi-Factor Authentication Summary for Confidential Report More Info about UTEP Multi-Factor Authentication Summary for Confidential Report
UTEP NCAA Agreed-Upon Procedures Report System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP NCAA Agreed-Upon Procedures Report
UTEP NCAA Football Attendance Report System Audit UTEP NCAA Football Attendance Report More Info about UTEP NCAA Football Attendance Report
UTEP Network Perimeter Security Summary Memo for Confidential Report System Audit UTEP Network Perimeter Security Summary Memo for Confidential Report More Info about UTEP Network Perimeter Security Summary Memo for Confidential Report
UTEP Nursing Shortage Reduction Program Report System Audit UTEP Nursing Shortage Reduction Program Report More Info about UTEP Nursing Shortage Reduction Program Report
UTEP Office of International Programs Report System Audit UTEP Office of International Programs Report More Info about UTEP Office of International Programs Report
UTEP Presidential Travel and Entertainment Expenses Report System Audit UTEP Presidential Travel and Entertainment Expenses Report More Info about UTEP Presidential Travel and Entertainment Expenses Report
UTEP Purchasing Compliance Memo System Audit UTEP Purchasing Compliance Memo More Info about UTEP Purchasing Compliance Memo
UTEP Purchasing Compliance Report System Audit UTEP Purchasing Compliance Report More Info about UTEP Purchasing Compliance Report
UTEP Reporting of Foreign Gifts and Contracts Report System Audit UTEP Reporting of Foreign Gifts and Contracts Report More Info about UTEP Reporting of Foreign Gifts and Contracts Report
UTEP Single Sign On Summary for Confidential Report System Audit UTEP Single Sign On Summary for Confidential Report More Info about UTEP Single Sign On Summary for Confidential Report
UTEP Student Employment Report System Audit UTEP Student Employment Report More Info about UTEP Student Employment Report
UTEP Student Fees Report System Audit UTEP Student Fees Report More Info about UTEP Student Fees Report
UTEP Tax Compliance Report System Audit UTEP Tax Compliance Report More Info about UTEP Tax Compliance Report
UTEP Teacher Retirement System Report System Audit UTEP Teacher Retirement System Report More Info about UTEP Teacher Retirement System Report
UTEP TEC 51.3525 Compliance Report System Audit UTEP TEC 51.3525 Compliance Report More Info about UTEP TEC 51.3525 Compliance Report
UTEP Technology Commercialization Report System Audit UTEP Technology Commercialization Report More Info about UTEP Technology Commercialization Report
UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report System Audit UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report More Info about UTEP Texas Higher Education Coordinating Board (THECB) Facilities Report
UTEP Tuition Waivers Report System Audit UTEP Tuition Waivers Report More Info about UTEP Tuition Waivers Report
UTEP University Travel Report System Audit UTEP University Travel Report More Info about UTEP University Travel Report
UTEP UTS 142 Monitoring Plan Report System Audit UTEP UTS 142 Monitoring Plan Report More Info about UTEP UTS 142 Monitoring Plan Report
UTEP UTS 142.1 Monitoring Plan Report System Audit UTEP UTS 142.1 Monitoring Plan Report More Info about UTEP UTS 142.1 Monitoring Plan Report
UTEP UTS 142.1 Monitoring Plan Report System Audit UTEP UTS 142.1 Monitoring Plan Report More Info about UTEP UTS 142.1 Monitoring Plan Report
UTEP UTS 142.1 Monitoring Plan Report System Audit UTEP UTS 142.1 Monitoring Plan Report More Info about UTEP UTS 142.1 Monitoring Plan Report
UTEP UTS 142.1 Monitoring Plan Report System Audit UTEP UTS 142.1 Monitoring Plan Report More Info about UTEP UTS 142.1 Monitoring Plan Report
UTEP Vendor Management Report System Audit UTEP Vendor Management Report More Info about UTEP Vendor Management Report
UTEP Vulnerability Management - Cybersecurity Summary Memo for Confidential Report System Audit UTEP Vulnerability Management - Cybersecurity Summary Memo for Confidential Report More Info about UTEP Vulnerability Management - Cybersecurity Summary Memo for Confidential Report
UTHSCH 744-R1913 RFP 4-30-2019 Procure to Pay – P2P Controller RFP UTHSCH 744-R1913 More Info about UTHSCH 744-R1913 RFP 4-30-2019 Procure to Pay – P2P
UTHSCH Active Directory Memo for Confidential Report System Audit UTHSCH Active Directory Memo for Confidential Report More Info about UTHSCH Active Directory Memo for Confidential Report
UTHSCH Admissions Process Report System Audit UTHSCH Admissions Process Report More Info about UTHSCH Admissions Process Report
UTHSCH Annual Compliance Training Report System Audit UTHSCH Annual Compliance Training Report More Info about UTHSCH Annual Compliance Training Report
UTHSCH Benefits Proportionality by Fund Report System Audit UTHSCH Benefits Proportionality by Fund Report More Info about UTHSCH Benefits Proportionality by Fund Report
UTHSCH Benefits Proportionality by Fund Report System Audit UTHSCH Benefits Proportionality by Fund Report More Info about UTHSCH Benefits Proportionality by Fund Report
UTHSCH Biomedical Device Maintenance Report System Audit UTHSCH Biomedical Device Maintenance Report More Info about UTHSCH Biomedical Device Maintenance Report
UTHSCH C-Cure Badging System Report System Audit UTHSCH C-Cure Badging System Report More Info about UTHSCH C-Cure Badging System Report
UTHSCH Call Center Report System Audit UTHSCH Call Center Report More Info about UTHSCH Call Center Report
UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report System Audit UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report More Info about UTHSCH Change in Management at Auxiliary Enterprises Memo for Confidential Report
UTHSCH Change in Management Neurosurgery Report System Audit UTHSCH Change in Management Neurosurgery Report More Info about UTHSCH Change in Management Neurosurgery Report
UTHSCH Change in Management – Human Resources Report System Audit UTHSCH Change in Management – Human Resources Report More Info about UTHSCH Change in Management – Human Resources Report
UTHSCH Clinical Research Billing Report System Audit UTHSCH Clinical Research Billing Report More Info about UTHSCH Clinical Research Billing Report
UTHSCH Cloud Vendor Risk Assessments Report System Audit UTHSCH Cloud Vendor Risk Assessments Report More Info about UTHSCH Cloud Vendor Risk Assessments Report
UTHSCH Committee Composition Report System Audit UTHSCH Committee Composition Report More Info about UTHSCH Committee Composition Report
UTHSCH Conflict of Interest Report System Audit UTHSCH Conflict of Interest Report More Info about UTHSCH Conflict of Interest Report
UTHSCH Coupa Integrated Report System Audit UTHSCH Coupa Integrated Report More Info about UTHSCH Coupa Integrated 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 More Info about UTHSCH Dental Service Research and Development Plan (DSRDP) Biopsy Services Report
UTHSCH Dental Service Research and Development Plan (DSRDP) Report System Audit UTHSCH Dental Service Research and Development Plan (DSRDP) Report More Info about UTHSCH Dental Service Research and Development Plan (DSRDP) Report
UTHSCH Disaster Recovery Memo for Confidential Report System Audit UTHSCH Disaster Recovery Memo for Confidential Report More Info about UTHSCH Disaster Recovery Memo for Confidential Report
UTHSCH Email Security Memo for Confidential Report System Audit UTHSCH Email Security Memo for Confidential Report More Info about UTHSCH Email Security Memo for Confidential Report
UTHSCH Emergency Preparedness Plans Report System Audit UTHSCH Emergency Preparedness Plans Report More Info about UTHSCH Emergency Preparedness Plans Report
UTHSCH EMR Data Extracts Report System Audit UTHSCH EMR Data Extracts Report More Info about UTHSCH EMR Data Extracts Report
UTHSCH Epic Security Certification Memo for Confidential Report System Audit UTHSCH Epic Security Certification Memo for Confidential Report More Info about UTHSCH Epic Security Certification Memo for Confidential Report
UTHSCH Epic Security Certification Memo for Confidential Report System Audit UTHSCH Epic Security Certification Memo for Confidential Report More Info about UTHSCH Epic Security Certification Memo for Confidential Report
UTHSCH Epic Security Certification Report System Audit UTHSCH Epic Security Certification Report More Info about UTHSCH Epic Security Certification Report
UTHSCH Epic Security Certification Report System Audit UTHSCH Epic Security Certification Report More Info about UTHSCH Epic Security Certification Report
UTHSCH Epic Security Memo for Confidential Report System Audit UTHSCH Epic Security Memo for Confidential Report More Info about UTHSCH Epic Security Memo for Confidential Report
UTHSCH Epic Telemedicine Solution Report System Audit UTHSCH Epic Telemedicine Solution Report More Info about UTHSCH Epic Telemedicine Solution Report
UTHSCH Expenditure Review Report System Audit UTHSCH Expenditure Review Report More Info about UTHSCH Expenditure Review 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 More Info about UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) 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 More Info about UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) 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 More Info about UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
UTHSCH Grant and Contract Financial Controls Report System Audit UTHSCH Grant and Contract Financial Controls Report More Info about UTHSCH Grant and Contract Financial Controls Report
UTHSCH Joint Admission Medical Program (JAMP) Report System Audit UTHSCH Joint Admission Medical Program (JAMP) Report More Info about UTHSCH Joint Admission Medical Program (JAMP) Report
UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report System Audit UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report More Info about UTHSCH Legacy E.H.R. Data Archive Memo for Confidential Report
UTHSCH Legacy EMR Migration Memo for Confidential Report System Audit UTHSCH Legacy EMR Migration Memo for Confidential Report More Info about UTHSCH Legacy EMR Migration Memo for Confidential Report
UTHSCH Medical Device Workflow Agreements Memo for Confidential Report System Audit UTHSCH Medical Device Workflow Agreements Memo for Confidential Report More Info about UTHSCH Medical Device Workflow Agreements Memo for Confidential Report
UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report System Audit UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report More Info about UTHSCH Medical Service, Research, and Development Plan (MSRDP) Telehealth Report
UTHSCH Medical Services Research and Development Plan (MSRDP) Report System Audit UTHSCH Medical Services Research and Development Plan (MSRDP) Report More Info about UTHSCH Medical Services Research and Development Plan (MSRDP) Report
UTHSCH Mobile Application Development Publishing Memo for Confidential Report System Audit UTHSCH Mobile Application Development Publishing Memo for Confidential Report More Info about UTHSCH Mobile Application Development Publishing Memo for Confidential Report
UTHSCH NovoPath Memo for Confidential Report System Audit UTHSCH NovoPath Memo for Confidential Report More Info about UTHSCH NovoPath Memo for Confidential Report
UTHSCH Patch Management Memo for Confidential Report System Audit UTHSCH Patch Management Memo for Confidential Report More Info about UTHSCH Patch Management Memo for Confidential Report
UTHSCH Payroll Expenditures Report System Audit UTHSCH Payroll Expenditures Report More Info about UTHSCH Payroll Expenditures Report
UTHSCH PeopleSoft Access Memo for Confidential Report System Audit UTHSCH PeopleSoft Access Memo for Confidential Report More Info about UTHSCH PeopleSoft Access Memo for Confidential Report