SOM - Title IX: Third Party Review
| Reviewed By | Internal Auditor Owner |
| URL: | https://www.house.mi.gov/hfa/PDF/HigherEducation/HigherEd_Approps_Report_fy2024-25.pdf |
| Regulation Reference Cite | FY 2024-25 HIGHER EDUCATION APPROPRIATIONS REPORT |
| Report Due Date (Actual) | July 31; once every four years thereafter |
| Level | Compliance Report |
| Oversight Unit | EQUAL OPPORTUNITY |
| Person Responsible | Janet Koski |
| Secondary Person Responsible | Rhea Dever |
| President / VP Level | Finance |
| Description |
Next review is due July 31, 2025; after the completion of the Summer Semester. Last review was completed June 23, 2022. The NMU compliance system requires annual attestation that the assigned person understands the requirements. In this case, the external review is only required to be performed every 4 years, starting with the 2025-2026 academic year; however, the person assigned will still receive a request for attestation annually. The university has a third-party review for its Title IX Compliance Office and related Policies and Procedures by the end of the 2025-2026 academic year. A copy of the third-party review shall be transmitted to the State Budget Director, the House and Senate Appropriations Subcommittees on Higher Education, and the House and Senate fiscal agencies, based on the 2024-25 State of Michigan Higher Education Appropriations Report (Boilerplate). After the third-party review has been conducted for the 2025-2026 academic year, the university shall have a third-party review once every four years and a copy of the third-party review shall be transmitted to the state budget director, the house and senate appropriations subcommittees on higher education, and the house and senate fiscal agencies. |
| Contacts and Data Sources |
| https://www.house.mi.gov/hfa/PDF/HigherEducation/HigherEd_Approps_Report_fy2024-25.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 |