Compliance Advisory Committee

The Compliance Advisory Committee (Advisory Committee) is an information-sharing and awareness-raising advisory group that provides leadership and helps ensure accountability for University compliance. The Advisory Committee accomplishes this by identifying and evaluating institutional risks and communicating recommendations to Institutional Compliance to aid in remediation efforts. Advisory Committee members are campus leaders, appointed by the Chief Compliance Officer, that help carry out University compliance efforts.

Responsibilities

To advise and assist in the performance of specific tasks in the compliance program, such as:

  • Developing a risk-based Compliance Plan.
  • Ensuring compliance awareness around campus.
  • Participate in discussions aimed at identifying, prioritizing and remediating institutional risks.
  • Provide input and recommendations on training issues to the ECC.
  • Provide input on policy and operational issues relevant to a successful compliance effort.
  • Aid in the identification of significant compliance risks and cross-jurisdictional issues where exposures may not have been addressed.
  • Evaluate the risks associated with emerging compliance issues and bring them to the Advisory Committee to ensure accountability has been established.
  • Participate in the evaluation of Risk Management Plans for all high-risk areas.
  • Evaluating reports from University officials responsible for high-risk areas.

 

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Membership

Member Area of Responsibility
Phipps, Mariah Emergency Management
Attari, Peggy Information Technology
Austell, Paula Endowments
Bernoussi, Reda Accounting and Financial Reporting
Bond, Pete Procurement Management
Cantwell, Adam Payroll
Carley, Melissa Internal Audit
Attari, Peggy PeopleSoft Access
Doug Tomlinson Facilities Management
Dutton, Colleen Human Resources
Fishbein, Bob Auxiliary Services and Logistic
Garner, Carla Programs for Minors
Howe, Nate Information Security
Kratz, Abby Academic Affairs
Prakash, Ravi Faculty Senate
Liner, David Environmental Health and Safety
Marin, Angela Athletics
Mayes, Jennifer Financial Compliance
McDowell, Jennifer FERPA
McKinney, Kelly Contracts and Grants
Montgomery, Amanda NCAA Compliance (academic)
Okhovat, Sanaz Research Integrity and Outreach
Pearson, Donise HIPAA Privacy
Matthews, Lori Procurement
Sarnala, Hema Information Technology
Shanks, Imperio International Center
Tolan, Beth Financial Aid
Zacharias, Larry Clery Act and Campus Safety
Zamarripa, Leticia International Center