NMU's Compliance Database - Northern Michigan University
Compliance Duties
| Reviewed By | Internal Auditor Owner |
| Regulation Reference Cite | n/a |
| Report Due Date (Actual) | July 31, annual |
| Level | Compliance Report |
| Oversight Unit | INTERCLGT ATHLETICS/REC SPORTS |
| Person Responsible | Roberta Burke |
| Secondary Person Responsible | Roberta Burke |
| President / VP Level | Athletics |
| Description |
On an annual basis, the following individuals or designee (the athletics compliance coordinator, President, Faculty Athletics Representative, Director of Athletics, Provost, and Vice President for Finance and Administration, and a human resources staff member) will meet with the employees who are assigned compliance oversight to confirm the individual’s compliance responsibilities and to confirm that they will be evaluated on these responsibilities. Following the meeting a summary of the meeting will be sent to all constituents. |
| Contacts and Data Sources |
| Robin Burke - INTERCLGT ATHLETICS/REC SPORTS |
| Internal Notes |
| This compliance item has notes that are available internally to the oversight unit. Please contact the Risk Management Department for more information |