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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
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
Fortunato, Paul Member Faculty Member yes Summer/Fall 2015
Goudeau, LaTasha Member Scholarships & Financial Aid yes Ex-officio
Garcia, Sandra Member Sponsored Programs yes Ex-officio
Hale, Trevor 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 1/27/14

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