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Institutional Compliance Committee

 

Charge

Addresses a system-wide effort to implement an institutional compliance plan; develops guidelines to aid in understanding and promote compliance of ethical and legal obligations as UHD employees, placing emphasis on performance, accountability, and ethics.


Composition

Membership is a cross-functional team from operating units with high risk compliance issues such as employment, sponsored research, student matters, endowment and environmental health and safety. The university risk manager serves as chair. Faculty nominations are made by deans.


Policy

BR PS 42.01

Final Report Documents

Final Report
Minutes
Other Documents

Membership

Name Role Representation Voting Term Ends
George Anderson Member Business & Administration yes Ex-officio
Richard Boyle Member University Police yes Ex-officio
David Bradley Member Administration & Finance yes Ex-officio
Mary Cook Convener Risk Management & Compliance yes Ex-officio
Paul Fortunato Member Faculty Member yes Summer/Fall 2015
LaTasha Goudeau Member Scholarships & Financial Aid yes Ex-officio
Sandra Garcia Member Sponsored Programs yes Ex-officio
Susan Henney Member Faculty Senate President yes Ex-officio
Jon Garza Member Information Technology yes Ex-officio
Meneley, Theresa Member Budget & Procurement yes Ex-officio
Pearson, Elaine Member Academic Affairs yes Ex-officio
TBD Member Employment Services & Operations yes Ex-officio
TBD Member Campus Relations/Affirmative Action yes Ex-officio
Lisa Morano Member Department Chair, Natural Sciences yes Ex-officio
Edward Arias Member Campus Safety yes Ex-officio

 

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Last updated or reviewed on 12/12/14

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