Related Information:
Compliance Board
| Committee Name: | Compliance Board |
| Charge: | To monitor the university’s overall compliance with applicable laws and regulations; to oversee efforts to educate the university community (faculty, staff, students, and administration) concerning compliance requirements; and to make recommendations to the president and Board of Trustees for administrative action and allocation of resources as needed to ensure compliance. |
| Composition: | The Board will be composed of an Executive Oversight Committee (EOC), which shall include a standing Compliance Advisory Subcommittee (CAS), and a Responsible Officials Committee (ROC). The Executive Oversight Committee shall consist of the following persons or their designees: 1. Senior Vice President for Administration and Finance; 2. Vice President for Research; 3. General Counsel; 4. Director of the Department of Internal Audit; 5. The Provost 6. Vice President for Student Affairs 7. A representative from the faculty The CAS shall be a standing committee of the Executive Committee. The CAS shall consist of five members, two of whom shall be the General Counsel and the Director of the Department of Internal Audit. The remaining three members of the subcommittee shall be appointed by the EOC. The Responsible Official Committee shall be composed of members of the CAS and those individuals identified as responsible for overall compliance in one or more of the compliance subject matter areas established by the EOC (Responsible Officials). |
| Current Roster/Terms: | Roster |
| Meeting Schedule: | Responsible officials shall meet as needed but not less than quarterly. The EOC will meet quarterly. Special meetings may be requested by the CAS. |
| Contact People: | Mitch McCrate, general counsel, mitchell.mccrate@uc.edu Christine Ackerman, christine.ackerman@uc.edu Janice Adams, adamjc@uc.edu |
| Faculty/Student Involvement: | A representative of the faculty sits ont the EOC. Issues not appropriate for student membership. |