NCAA Individual Sport Squad Lists
| Reviewed By | Internal Auditor Owner |
| Report Due Date (Actual) | 9/15; 1/15 |
| Level | Compliance Report |
| Oversight Unit | ATHLETICS |
| Person Responsible | Holly Warchock |
| Secondary Person Responsible | Zachary Survillas |
| President / VP Level | President |
| Description |
Due before any team has a game of any type with an outside team (not before Intrasquad game, but before a scrimmage or joint practice session). This is an attestation that they were completed throughout the year. The due date will be March 15th, which is approximate to when track season begins (which is the last sport of the academic year to begin). |
| Contacts and Data Sources |
| Holly Warchock, Compliance Assistant, Athletics/Rec.Sports and Shaylee Marr. https://ncaaorg.s3.amazonaws.com/compliance/d1/2021-22/2021-22D1Comp_Form21-2-SquadLists.pdf |
| Internal Notes |
| This compliance item has notes that are available internally to the oversight unit. Please contact the Risk Management Department for more information |