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 | Juan Dominguez |
| Admissions | Rita Miller and Ramon Blakley |
| Animal Subjects | Michelle Stickler |
| Athletics | Lori Hammond |
| Audit | Patrick McKinney |
| Auxiliary Services | Vacant |
| Clery Act | Loren Galloway |
| Communications | Mike Rosen |
| Conflict of Interest - Research | Michelle Stickler |
| Data Management Officer | Shiva Jaganathan |
| Department of Investigation and Adjudication | John Dalton |
| Disability and Access | Jennifer Maedgen and Stephanie Myers |
| Donors, Gifts & Endowments | Vacant |
| Emergency Management | Derek Trabon |
| Ethics & Legal | Steve Rosen and Jody Hughes |
| Export Controls | Sandy Barker |
| Faculty Council | Elizabeth Gershoff |
| Financial Aid | Jennifer Love |
| Graduate School | Vacant |
| Grants Management/OSP | Tony Carna, Mark Featherston |
| 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 | Amanda Fratticcioli |
| Institutional Reporting, Research, and Information (IRRIS) | Shiva Jaganathan |
| Intellectual Property | Steve Rosen |
| Labor & Employment | Karen Chawner |
| Ombuds | Kouang Chan, Chris McCarthy and Lynn Katz |
| Operational Safety & Compliance | John Salsman |
| Political Activities | Dena Grumbles |
| President’s Office | Christy Sobey |
| Privacy (Students & Employees) | Jeff Graves and Arnold Jin |
| Procurement | Roy Anasagasti |
| Provost | Melissa Taylor |
| Records | Jenny Alexander |
| Registrar | Brenda Schumann |
| Research Integrity | Mary Steinhardt |
| Student Affairs | Katie McGee |
| 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 | Vacant |
| UT System/Board of Regents | Phil Dendy |
| Youth Protection | LeeKeshia Williams |