Compliance Partners Network
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 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 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 UCE office are resolved in a timely manner.
- Assist UCE with providing ongoing assurance regarding compliance with applicable regulatory requirements, policies, and procedures.
|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|
|Jeffrey Brown||Senior Director of Facilities Maintenance||Facilities- Maintenance|
|Chuck Tarantino||Assistant Vice President||Office of Grants Contracts Administration|
|Clay Simmons||Chief Integrity Officer||University Integrity & Compliance|
|Dana Sachs||Director of Healthcare Administration||Student Health and Wellness Center|
|Scott Dunkle||Executive Director of Risk Management Services||Risk Management Services|
|Ed Reynolds||Chief of Police||Police Department|
|Eve Bell||Assistant Vice President Equity and Diversity||Division of Inclusion, Diversity, Equity, and Access (IDEA)|
|Nadia Guevara||Dir Fin & Adm Business Process||Risk Mgmt Services|
|Heather Rich||Medical Auditing and Compliance||Student Health and Wellness|
|Jamie Peno||AVP of Research Integrity & Compliance||Research Integrity and Compliance|
|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|
|Maureen McGuinness||Dean of Students and Assistant Vice President for Student Affairs||Dean of Students|
|Alic'a AJ Oliver||Senior Associate Athletic Director||Athletics|
|Vacant||Policy Director||University Integrity & Compliance|
|Ninnette 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|