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 | Craig Elmore |
| Accreditation | Bruce Mackh |
| Admissions | Rita Miller and Ramon Blakley |
| AI Platforms and Innovation | Mario Guerra |
| Athletics | Lori Hammond |
| Audit | Patrick McKinney |
| Business Contracts | Linda Shaunessy |
| Campus Services | Zane Reif |
| Clery Act | Roxanne King and Jaime Davis |
| Communications | Mike Rosen |
| Conflict of Interest - Research | Michelle Stickler |
| Data Management Officer | Vacant |
| Department of Investigation and Adjudication | Esteban Soto |
| Disability and Access | Jennifer Maedgen and Stephanie Myers |
| Division of Student Affairs | John Dalton |
| Donors, Gifts & Endowments | Veronica Stoller |
| Emergency Management | Derek Trabon |
| Ethics & Legal | Steve Rosen and Jody Hughes |
| Export Controls | Sandy Barker |
| Financial Aid | Jennifer Love |
| Graduate School | Elizabeth Gershoff |
| Grants Management/OSP | 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 | Emma Wu Dowd |
| Intellectual Property | Steve Rosen |
| Labor & Employment | Karen Chawner |
| Ombuds | Kouang Chan, Lynn Katz and Jessica Church-Lang |
| Operational Safety & Compliance | John Salsman |
| Political Activities | Jenna Watts |
| President’s Office | Christy Sobey |
| Privacy (Students & Employees) | Jeff Graves and Arnold Jin |
| Procurement | Charlene Wiegrefe |
| Provost | Drayton Cullen |
| Records | Jenny Alexander |
| Registrar | Brenda Schumann |
| Research Integrity | Mary Steinhardt |
| Student Outreach and Support | 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 | Kathy Carlson |
| Youth Protection | LeeKeshia Williams |