Compliance Subcommittee
The Compliance Subcommittee is a group of risk area managers appointed by the President with advice from the Compliance Officer to advise and assist in the performance of specific tasks in the compliance program, such as developing a risk-based plan, ensuring awareness, and evaluating reports from the high-risk responsible parties. The subcommittee is an information-sharing and awareness-raising advisory group that provides leadership and helps ensure accountability for university compliance. The subcommittee accomplishes this by identifying and evaluating institutional risks and communicating recommendations to the Audit and Compliance Committee to aid in remediation efforts.
Subcommittee Members
| Member | Office/Department | Contact |
|---|---|---|
| Attari, Peggy | Information Security | (972) 883-6875 |
| Austell, Paula | Development and Alumni Relations | (972) 883-5382 |
| Bernoussi, Reda | Accounting & Financial Reporting | (972) 883-2676 |
| Beverly, Wanda | Financial Services | (972) 883-4268 |
| Bond, Pete | Procurement Management | (972) 883-2301 |
| Bratt, Paula | Development and Alumni Relations | (972) 883-2151 |
| Cantwell, Adam | Payroll and Employee Data Admin | (972) 883-6701 |
| Casey, Cristen | International Student Services | (972) 883-4091 |
| Cassity, Chris | Audit and Compliance | (972) 833-2695 |
| Dempsey, Richard | Facilities Management | (972) 883-2141 |
| Dutton, Colleen | Human Resources Management | (972) 883-2130 |
| Fitch, Gene | Dean of Students | (972) 883-6391 |
| Gage, Chris | Athletics | (972) 883-2055 |
| Garner, Carla | Audit and Compliance | (972) 883-2698 |
| Gleason, David | Human Resources Management | (972)-883-4633 |
| Hale, Jeri | Information Resources | (972)-883-5224 |
| Huckaba, Richard | Academic Affairs And Provost | (972)-883-4067 |
| Hopkins, Rob | Audit And Compliance | ( 972)-883-2692 |
| Jackson, John | Undergraduate Education | (972) 883-6805 |
| Kratz, Abby | Academic Affairs And Provost | (972) 883-6742 |
| Leaf, Murray | Academic Senate | (972) 883-2732 |
| Lewis, Judy | Callier Center Communication | (972) 883-3011 |
| Mayes, Jennifer | Budget | (972)-883-4788 |
| McDowell, Jennifer | Records and Registration | (972) 883-6301 |
| Okhovat, Sanaz | Research | (972) 883-4579 |
| Stephens, Toni | Audit and Compliance | (972)-883-4876 |
| Taccino, Lori | Research | (972) 833-2173 |
| Tolan, Beth | Financial Aid | (972) 883-4037 |
| Wright, James | Environmental Health & Safety | (972) 883-2381 |
| Zacharias, Larry | University Police | (972) 883-2232 |
Updated: April 15, 2013