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 Area | Representative |
---|---|
Accounting & Finance | Lori Peterson |
Accreditation | Linda Dickens |
Admissions | Miguel Wasielewski |
Animal Subjects | Michelle Stickler |
Athletics | Lori Hammond |
Audit | Patrick McKinney |
Auxiliary Services | Marla Martinez |
Campus and Community Engagement | Jennifer Maedgen and Stephanie Myers |
Clery Act | Loren Galloway |
Communications | Mike Rosen |
Conflict of Interest - Research | Michelle Stickler |
Department of Investigation and Adjudication | John Dalton |
Donors, Gifts & Endowments | Vacant |
Emergency Management | Derek Trabon |
Ethics & Legal | Steve Rosen and Jody Hughes |
Environmental Health & Safety | John Salsman |
Export Controls | David Ivey |
Faculty Council | Elizabeth Gershoff |
Financial Aid | Diane Todd Sprague |
Graduate School | Shelley Powers |
Grants Management/OSP | Tony Carna, Mark Featherston |
Healthcare/Insurance | Karen Chawner |
Healthcare/Dell Medical | Tim Boughal and Susan Warder |
Healthcare/Student Services | Chris Brownson |
Human Subjects | Michelle Stickler |
Immigration / International Activities | Teri Albrecht |
Information Security | Cam Beasley and Emily Hurt |
Information Technology | Sandra Germenis |
Institutional Reporting, Research, and Information (IRRIS) | Shiva Jaganathan |
Intellectual Property | Steve Rosen |
Labor & Employment | Karen Chawner |
Office for Inclusion and Equity (OIE) | Marquita Booker |
Ombuds | Kouang Chan, Chris McCarthy and Lynn Katz |
Political Activities | Dena Grumbles |
President’s Office | Monica Horvat |
Privacy (Students & Employees) | Jeff Graves |
Procurement | Roy Anasagasti |
Provost | Cathy Stacy |
Records | Jenny Alexander |
Registrar | Brenda Schumann |
Research Integrity | Mary Steinhardt |
Student Affairs | Carol Longoria |
Student Emergency Services | Kelly Soucy |
Tax | Kyle R. ZumBerge |
Title IX | Adriana Alicea-Rodriguez |
University Risk and Compliance Services | Jeff Graves, Jason Garcia, Betty Brooks (Policy), Jaime Davis (Training) |
University Interscholastic League | Charles Breithaupt |
UT System/Board of Regents | Phil Dendy |
Youth Protection | LeeKeshia Williams |