NCAA Multi-Divisional review
| Reviewed By | Internal Auditor Owner |
| Report Due Date (Actual) | Every 4 years (last completed Fall 2016) |
| Level | Compliance Report |
| Oversight Unit | ATHLETICS |
| Person Responsible | Holly Warchock |
| Secondary Person Responsible | Roberta Burke |
| President / VP Level | President |
| Description |
Every four years the institution is required to schedule an audit of the department’s policies and procedures. The Associate Director of Athletics schedules the audit. Due every 4 years and was last completed in Fall 2016. |
| Contacts and Data Sources |
| Holly Warchock, Asst. Athletic Director for Compliance, 906-227-29369, hwarchoc@nmu.edu. https://honestgame.com/2022/02/01/the-next-big-thing-in-ncaa-rules-multidivisional-schools/ |
| Internal Notes |
| This compliance item has notes that are available internally to the oversight unit. Please contact the Risk Management Department for more information |