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 | Kristen Walker |
| Accreditation | Linda Dickens |
| Admissions | Susan Kearns |
| Animal Resource Center | Glen Otto |
| Athletics | Lori Hammond |
| Audit | Angela McCarter |
| Campus Safety & Security | Jimmy Johnson |
| Clery Act | Roxanne King |
| Diversity & Community Engagement | Jennifer Maedgen and Stephanie Myers |
| Donors, Gifts & Endowments | Lee Bash and Jamie Cantara |
| Ethics & Legal | Steve Rosen |
| EHS | Scott Pennington |
| Export Controls | David Ivey |
| Financial Aid | Billy Bossier |
| Foundation/Affiliates | |
| Grants Management/OSP | Renee Gonzales |
| Healthcare/Insurance | Adrienne Howarth-Moore and Amber Serra |
| Healthcare/Dell Medical | Leslie Montalvo |
| Immigration / International Activities | Teri Albrecht |
| Information Technology & Information Security | Cam Beasley |
| Institutional Reporting, Research, and Information (IRRS) | Lincoln Holmes |
| Intellectual Property | Steve Rosen |
| Labor & Employment | Debra Kress and Karen Chawner |
| Office for Inclusion and Equity (OIE) | Yulanda McCarty-Harris |
| Ombuds | Kouang Chan and Mary Steinhardt |
| Political Activities | Jay Dyer |
| President’s Office | Carlos Martinez |
| Privacy (Students & Employees) | Jeff Graves |
| Privacy (Other: Payroll, PCI, etc.) | Shelley Powers, John Walker, Rose Paez |
| Provost | Dave Wolcott |
| Records | Margo Iwanski and Maryrose Hightower-Coyle |
| Registrar | Shelby Stanfield |
| Research | Noël Busch-Armendariz |
| Student Affairs | Edna Dominguez |
| Tax | Jimmy Harper, Lori Peterson, Andy Gordon |
| Title IX | Krista Anderson |
| University Compliance Services | Leo Barnes, Betty Brooks (Policy), Leslie Montalvo (Risk Assessment), Jaime Davis (Training) |
| University Interscholastic League | Charles Breithaupt |
| UT System/Board of Regents | David Givens and Jason King |
| Youth Protection | Leekeshia Williams |