Compliance Leadership Group

The Compliance Leadership Group (CLG) consists of individuals on campus with significant compliance responsibilities associated with their role. The group meets to discuss current compliance risks, significant events, and best practices. The group then reports any significant compliance activity or need to the Executive Compliance Committee (ECC).

Risk AreaRepresentative
Accounting & FinanceLori Peterson
AccreditationLinda Dickens
AdmissionsMiguel Wasielewski
Animal SubjectsGlen Otto and Michelle Stickler
AthleticsLori Hammond
AuditPatrick McKinney
Auxiliary ServicesMarla Martinez
Campus SafetyJimmy Johnson
Clery ActLoren Galloway
CommunicationsMike Rosen
Conflict of Interest - ResearchMichelle Stickler
Department of Investigation and AdjudicationJohn Dalton
Diversity & Community EngagementJennifer Maedgen and Stephanie Myers
Donors, Gifts & EndowmentsVacant
Emergency ManagementJonathan Robb
Ethics & LegalSteve Rosen and Jody Hughes
Environmental Health & SafetyJohn Salsman
Export ControlsDavid Ivey
Faculty CouncilElizabeth Gershoff
Financial AidDiane Todd Sprague
Graduate SchoolShelley Powers
Grants Management/OSPMark Featherston
Healthcare/InsuranceAdrienne Howarth-Moore
Healthcare/Dell MedicalTim Boughal and Susan Warder
Human SubjectsMichelle Stickler
Immigration / International ActivitiesTeri Albrecht
Information SecurityCam Beasley
Information TechnologyTrice Humpert
Institutional Reporting, Research, and Information (IRRS)Shiva Jaganathan
Intellectual PropertySteve Rosen
Labor & EmploymentAdrienne Howarth-Moore and Karen Chawner
Office for Inclusion and Equity (OIE)Marquita Booker
OmbudsKouang Chan, Chris McCarthy and Lynn Katz
Political ActivitiesDena Grumbles
President’s OfficeMonica Horvat
Privacy (Students & Employees)Jeff Graves
ProcurementRoy Anasagasti
ProvostCathy Stacy
RecordsMaryrose Hightower-Coyle
RegistrarMark Simpson
Research IntegrityMary Steinhardt
Student AffairsCarol Longoria
Student Emergency ServicesKelly Soucy
TaxKyle R. ZumBerge
Title IXAdriana Alecia-Rodriguez
University Compliance ServicesJeff Graves, Jason Garcia, 

Betty Brooks (Policy), Jaime Davis (Training)
University Interscholastic LeagueCharles Breithaupt
UT System/Board of RegentsDavid Givens and Jason King
Youth ProtectionLeekeshia Williams