Review University operations and activities to ensure compliance with applicable laws, regulations, and policies and report findings regularly to the President and Compliance Committee of the University’s Board of Trustees.
Develop and implement a University compliance program.
Establish and facilitate effective lines of communication regarding compliance concerns and risks.
Periodically conduct interviews of internal departmental compliance controls and overall effectiveness of the University’s compliance program, assist with the development of corrective action plans.
Establish a risk assessment process and mitigation of vulnerability to adverse event.
Self-regulate our process and be honest about our capacity to make progress in the amount of time necessary to mitigate the risk to the University.