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
Anderson, George	Member	Business & Administration	yes	Ex-officio
Boyle, Richard	Member	University Police	yes	Ex-officio
Bradley, David	Member	Administration & Finance	yes	Ex-officio
Cook, Mary	Convener	Risk Management & Compliance	yes	Ex-officio
Evans, Gail	Member	Faculty Member	yes	Summer/Fall 2013
Goudeau, LaTasha	Member	Scholarships & Financial Aid	yes	Ex-officio
Lam, Minh	Member	Employment Services & Operations	yes	Ex-officio
Garcia, Sandra	Member	Sponsored Programs	yes	Ex-officio
Preuss, Gene	Member	Faculty Senate President	yes	Ex-officio
Mayer, Erin	Member	Information Technology	yes	Ex-officio
Meneley, Theresa	Member	Budget & Procurement	yes	Ex-officio
Pearson, Elaine	Member	Academic Affairs	yes	Ex-officio
Powell, Betty	Member	Employment Services & Operations	yes	Ex-officio
teDuits, Douglas	Member	Campus Relations/Affirmative Action	yes	Ex-officio
Morano, Lisa	Member	Department Chair, Natural Sciences	yes	Ex-officio
Arias, Edward	Member	Campus Safety	yes	Ex-officio

 

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Last updated or reviewed on 10/5/12