NMU's Compliance Database - Northern Michigan University
NCAA Attestation of Compliance for Director of Athletics
| Reviewed By | Internal Auditor Owner |
| URL: | https://ncaaorg.s3.amazonaws.com/compliance/attest/Comp_Accessing%20ReportsforAttestationofCompliance.pdf |
| Regulation Reference Cite | https://www.ncaa.org/sports/2022/9/13/ncaa-membership-attestation-requirements.aspx |
| Report Due Date (Actual) | October 15 |
| Level | Compliance Report |
| Oversight Unit | INTERCLGT ATHLETICS/REC SPORTS |
| Person Responsible | |
| Secondary Person Responsible | Roberta Burke |
| President / VP Level | Athletics |
| Description |
Attestation of Compliance Division I and Division III only Each DI and DIII school or conference attest to compliance requirements for member schools, collaboration with the NCAA when an issue arises, and the importance of creating a culture of compliance on member campuses. Deadline - October 15, 2022 Requirements – Each chancellor/president and director of athletics must sign.
Presidents/chancellors and athletics directors will be able to complete the attestation in the NCAA Learning Portal, found in MyApps through the Membership tab in the upper-right corner of this page. |
| Contacts and Data Sources |
| Rick Comley and Robin Burke - INTERCLGT ATHLETICS/REC SPORTS For questions about the attestation requirement or the NCAA Learning Portal, contact webhelpdesk@ncaa.org |
| Internal Notes |
| This compliance item has notes that are available internally to the oversight unit. Please contact the Risk Management Department for more information |