Compliance Program Assessments

Introduction

We perform compliance program evaluations of University offices and programs. Through discussion with responsible unit compliance representatives, we evaluate the units program against the compliance framework we designed and rolled out in Fiscal Year 2006. Areas of concern are identified, mitigation strategies are designed, and senior management is informed of our joint results.

Regulatory Matrix

We identify units and individuals that have a key role in managing compliance in order to continually maintain our inventory of all compliance requirements.