NMU's Compliance Database - Northern Michigan University
HEOA - Code of Conduct Annual Disclosure to Staff Involved with Loans
| Reviewed By | Internal Auditor Owner |
| Regulation Reference Cite | Public Law No. 110-315: 20 U.S.C. § 1094(h) Public law 110-315 |
| Report Due Date (Actual) | Annual |
| Level | Compliance Report |
| Oversight Unit | FINANCIAL AID |
| Person Responsible | Michael Rotundo |
| Secondary Person Responsible | Shawn Olson |
| President / VP Level | Finance |
| Description |
The University must develop a Code of Conduct for financial aid practices that prohibits conflicts of interest, and is published prominently on the University's website and distributed annually to relevant personnel. Section 493 mandates that a school have a code of conduct and requires that officers, employees, and agents of institutions that have loan responsibilities are informed annually about the institution's code of conduct. This form is to attest that the code of conduct is annually provided to employees ( HEOA - Code of Conduct Posting is to cover the website posting) |
| Contacts and Data Sources |
| Mike Rotundo. |
| Internal Notes |
| This compliance item has notes that are available internally to the oversight unit. Please contact the Risk Management Department for more information |