University Compliance and Ethics (UCE) has identified key compliance partners campus-wide to assist in addressing UNT risks, as needed. The areas that make up this network assists UCE in addressing campus-wide compliance concerns, issues, and challenges.
This Network provides an effective instrument towards tracking progress in meeting any new regulatory requirements. It is extremely valuable to have a standing network with the campus-wide representation to address any requirements that must be met quickly.
The Compliance Partners Network performs the following functions:
- Assists in promoting awareness of the University Compliance and Ethics Program within their respective unit and campus-wide as applicable.
- Assist in addressing campus-wide compliance concerns, including satisfying any immediate regulatory requirements.
- Each network partner will ensure their unit's identify and document the applicable regulatory information they are supposed to be in compliance with.
- Review and assist in ensuring that all reports received by the UCE office are resolved in a timely manner.
- Assist UCE with providing on-going assurance regarding compliance with applicable regulatory requirements, policies, and procedures.
|PARTNER NAME||PARTNER TITLE||UNIT REPRESENTED|
|Amy Cassidy||Operations Coordinator||Division of Advancement|
|Anissa Breaux-Schropp||UNT Compliance Officer||University Compliance and Ethics|
|April Barnes||Associate VP for Budget & Analytics||Vice President for Finance and Administration|
|Asa Johnson||Executive Assistant to UNT Chief Compliance Officer||University Compliance and Ethics|
|Brett Johnson||Compliance Coordinator||Facilities|
|Carissa Spinks||Senior Director of Internal Audit||Internal Audit|
|Chad Crocker||Senior Director of Facilities Maintenance||Facilities- Maintenance|
|Charlotte Russell||Chief Information Security Officer||Information Technology Shared Services (ITSS)|
|Clay Simmons||Chief Compliance Officer||University Compliance and Ethics|
|Doug Welch||Executive Director of Risk Managment Services||Risk Managment Services|
|Ed Reynolds||Chief of Police||Police Department|
|Eve Bell||Assistant Vice President Equity and Diversity||Division of Institutional Equity and Diversity|
|Heather Rich||Medical Auditing and Compliance||Student Health and Wellness|
|Jamie Peno||Director, Office of Research Integrity and Compliance||Research Integrity and Compliance|
|Jason Simon||Assistant Vice President for Institutional Research and Effectiveness||Data, Analytics, and Institutional Research (DAIR)|
|Kari Eagerton||Director of Institutional Records Management||Business Development|
|Kathy Burmeister||Director of Division Budgets and Operations||Division of University Relations, Communications, and Marketing|
|Katy Washington||Director||Office of Disability Access|
|Maureen McGuinness||Dean of Students and Assistant Vice President for Student Affairs||Dean of Students|
|Natasha Oakes||Senior Associate Athletic Director||Athletics|
|Renee McBride||Grants and Contracts Account Analyst||Office of Grants, Contracts, and Administration|
|Scott Dunkle||Director of Environmental Risk||Risk Managment Services|
|Stephanie McDonald||Policy Manager||Administrative Services|
|Zelma Deleon||Executive Director of Student Financial Aid and Scholarships||Student Financial Aid and Scholarships|