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.
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 |
| 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 |