The Compliance Leadership Group (CLG) is an informal group of individuals on campus with significant compliance responsibilities associated with their job. The group meets quarterly 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 | Glen Otto and Michelle Stickler |
Athletics | Lori Hammond |
Audit | Angela McCarter |
Campus Safety | Jimmy Johnson |
Clery Act | JB Scurlock |
Conflict of Interest - Research | Michelle Stickler |
Diversity & Community Engagement | Jennifer Maedgen and Stephanie Myers |
Donors, Gifts & Endowments | Lee Bash and Jamie Cantara |
Ethics & Legal | Steve Rosen |
EHS | John Salsman |
Export Controls | David Ivey |
Financial Aid | Billy Bossier |
Graduate School | Shelley Powers |
Grants Management/OSP | Renee Gonzales |
Healthcare/Insurance | Adrienne Howarth-Moore and Amber Serra |
Healthcare/Dell Medical | Leah Stewart and Tim Boughal |
Human Subjects | Michelle Stickler |
Immigration / International Activities | Teri Albrecht |
Information Technology & Information Security | Cam Beasley and Star Salzman |
Institutional Reporting, Research, and Information (IRRS) | Shiva Jaganathan |
Intellectual Property | Steve Rosen |
Labor & Employment | Adrienne Howarth-Moore and Karen Chawner |
Office for Inclusion and Equity (OIE) | Marquita Booker |
Ombuds | Kouang Chan and Mary Steinhardt |
Political Activities | Jay Dyer |
President’s Office | Monica Horvat |
Privacy (Students & Employees) | Jeff Graves |
Privacy (Other: Payroll, PCI, etc.) | John Walker, Rose Paez |
Provost | Rose Martinelli |
Records | Maryrose Hightower-Coyle and Tatiana Calliham |
Registrar | Mark Simpson |
Research Integrity | Mary Steinhardt |
Student Affairs | Carol Longoria |
Tax | Lori Peterson |
Title IX | Adriana Alecia-Rodriguez |
University Compliance Services | Jeff Graves, Jason Garcia, Betty Brooks (Policy), Jaime Davis (Training) |
University Interscholastic League | Charles Breithaupt |
UT System/Board of Regents | David Givens and Jason King |
Youth Protection | Leekeshia Williams |