Office of Audit and Compliance

Compliance

Compliance Subcommittee

Member	Office/Department	Contact
Attari, Peggy	Information Security	(972) 883-6875 pattari@utdallas.edu
Austell, Paula	Development and Alumni Relations	(972) 883-5382 paustell@utdallas.edu
Bernoussi, Reda	Accounting & Financial Reporting	(972) 883-2676 Reda.Bernoussi@utdallas.edu
Beverly, Wanda	Financial Services	(972) 883-4268 wjb110030@utdallas.edu
Bond, Pete	Procurement Management	(972) 883-2301 pbond@utdallas.edu
Bratt, Paula	Development and Alumni Relations	(972) 883-2151 pbratt@utdallas.edu
Cantwell, Adam	Payroll and Employee Data Admin	(972) 883-6701 abc120130@utdallas.edu
Casey, Cristen	International Student Services	(972) 883-4091 cristen@utdallas.edu
Cassity, Chris	Audit and Compliance	(972) 833-2695 ccc067000@utdallas.edu
Dempsey, Richard	Facilities Management	(972) 883-2141 rmdempsey@utdallas.edu
Dutton, Colleen	Human Resources Management	(972) 883-2130 Colleen.Dutton@utdallas.edu
Fitch, Gene	Dean of Students	(972) 883-6391 gene.fitch@utdallas.edu
Gage, Chris	Athletics	(972) 883-2055 ccg034000@utdallas.edu
Garner, Carla	Audit and Compliance	(972) 883-2698 cxg029000@utdallas.edu
Gleason, David	Human Resources Management	(972)-883-4633 dgleason@utdallas.edu
Hale, Jeri	Information Resources	(972)-883-5224 jeri.hale@utdallas.edu
Huckaba, Richard	Academic Affairs And Provost	(972)-883-4067 huckaba@utdallas.edu
Hopkins, Rob	Audit And Compliance	( 972)-883-2692 rob.hopkins@utdallas.edu
Jackson, John	Undergraduate Education	(972) 883-6805 johnja@utdallas.edu
Kratz, Abby	Academic Affairs And Provost	(972) 883-6742 ark024000@utdallas.edu
Leaf, Murray	Academic Senate	(972) 883-2732 mjleaf@utdallas.edu
Lewis, Judy	Callier Center Communication	(972) 883-3011 jlewis@utdallas.edu
Mayes, Jennifer	Budget	(972)-883-4788 mayes@utdallas.edu
McDowell, Jennifer	Records and Registration	(972) 883-6301 jpazik@utdallas.edu
Okhovat, Sanaz	Research	(972) 883-4579 sxo031000@utdallas.edu
Stephens, Toni	Audit and Compliance	(972)-883-4876 tmesser@utdallas.edu
Taccino, Lori	Research	(972) 833-2173 ldt091000@utdallas.edu
Tolan, Beth	Financial Aid	(972) 883-4037 bnt031000@utdallas.edu
Wright, James	Environmental Health & Safety	(972) 883-2381 jowright@utdallas.edu
Zacharias, Larry	University Police	(972) 883-2232 larry.zacharias@utdallas.edu

The Compliance Subcommittee (Subcommittee)

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 ECC to aid in remediation efforts.

Other University Committees Related to High-Risk Areas

Endowment Compliance Team
University Safety and Security Council
Information Resources Security, Planning, and Policy Committee
University Research Integrity Committee
Biosafety Committee
Institutional Animal Care and Use Committee (IACUC)
Institutional Review Board (IRB)
Risk Management Committee

Updated: October 24, 2012