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University Integrity & Compliance (UIC) has identified key compliance partners campus-wide to assist in addressing UNT risks, as needed. The areas that make up this network assist UIC in addressing campus-wide compliance concerns, issues, and challenges.

This Network provides an effective instrument for tracking progress in meeting any new regulatory requirements. It is extremely valuable to have a standing network with 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 Integrity & Compliance 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 identifies and documents the applicable regulatory information they are supposed to be in compliance with.
  • Review and assist in ensuring that all reports received by the UIC office are resolved in a timely manner.
  • Assist UIC with providing ongoing assurance regarding compliance with applicable regulatory requirements, policies, and procedures.

Partners

PARTNER NAME PARTNER TITLE UNIT REPRESENTED
Alan Stucky Vice Chancellor and General Counsel Office of General Counsel
Walter Itoman Associate VP for Budget & Analytics Vice President for Finance and Administration
Asa Johnson Integrity Officer University Integrity & Compliance
Jeffery Brown Senior Director of Facilities Maintenance Facilities- Maintenance
DeeAnna Oliveira Assistant Vice President Office of Grants Contracts Administration
Clay Simmons Chief Integrity Officer University Integrity & Compliance
Dr. Cynthia Hermann Director of Healthcare Administration Student Health and Wellness Center
Scott Dunkle Executive Director of Risk Management Services Risk Management Services
Ramona Washington Chief of Police Police Department
Nadia Guevara Dir Fin & Adm Business Process Risk Mgmt Services
Heather Rich Medical Auditing and Compliance  Student Health and Wellness
Jason Simon Assistant Vice President for Institutional Research and Effectiveness Data, Analytics, and Institutional Research (DAIR)
Kari Gerner Records Compliance Officer University Integrity & Compliance
Kathy Burmeister Director of Division Budgets and Operations Division of University Brand Strategy and Communications
Jessica Stone Director  Office of Disability Access
Laura Smith Dean of Students and Assistant Vice President for Student Affairs Dean of Students
Alic'a AJ Oliver Senior Associate Athletic Director Athletics
Richmond Reyes Policy Director University Integrity & Compliance
Ninette Caruso Chief Audit Executive Internal Audit
Beth Tolan Executive Director of Student Financial Aid and Scholarships Student Financial Aid and Scholarships
Shari Schwartz Sr. Associate VP, Registrar Registrar
Luis Rivas  Director PCI Compliance and Merchant Services