Compliance Duties
| Reviewed By | Internal Auditor Owner |
| Regulation Reference Cite | n/a |
| Report Due Date (Actual) | October 1 |
| Level | Compliance Report |
| Oversight Unit | ATHLETICS |
| Person Responsible | Holly Warchock |
| Secondary Person Responsible | Zachary Survillas |
| President / VP Level | Athletics |
| Description |
On an annual basis, the following individuals or designee (the athletics compliance coordinator, President, Faculty Athletics Representative, Director of Athletics, Provost, and Vice President for Finance and Administration, and a human resources staff member) will meet with the employees who are assigned compliance oversight to confirm the individual’s compliance responsibilities and to confirm that they will be evaluated on these responsibilities. Following the meeting a summary of the meeting will be sent to all constituents. |
| Contacts and Data Sources |
| Holly Warchock, Compliance, Intercollegiate Athletics |
| Internal Notes |
| This compliance item has notes that are available internally to the oversight unit. Please contact the Risk Management Department for more information |