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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
PARTNER NAMEPARTNER NAMEAlan Stucky PARTNER TITLEPARTNER TITLEVice Chancellor and General Counsel UNIT REPRESENTEDUNIT REPRESENTEDOffice of General Counsel
PARTNER NAMEPARTNER NAMEWalter Itoman PARTNER TITLEPARTNER TITLEAssociate VP for Budget & Analytics UNIT REPRESENTEDUNIT REPRESENTEDVice President for Finance and Administration
PARTNER NAMEPARTNER NAMEAsa Johnson PARTNER TITLEPARTNER TITLEIntegrity Officer UNIT REPRESENTEDUNIT REPRESENTEDUniversity Integrity & Compliance
PARTNER NAMEPARTNER NAMEJeffery Brown PARTNER TITLEPARTNER TITLESenior Director of Facilities Maintenance UNIT REPRESENTEDUNIT REPRESENTEDFacilities- Maintenance
PARTNER NAMEPARTNER NAMEDeeAnna Oliveira PARTNER TITLEPARTNER TITLEAssistant Vice President UNIT REPRESENTEDUNIT REPRESENTEDOffice of Grants Contracts Administration
PARTNER NAMEPARTNER NAMEClay Simmons PARTNER TITLEPARTNER TITLEChief Integrity Officer UNIT REPRESENTEDUNIT REPRESENTEDUniversity Integrity & Compliance
PARTNER NAMEPARTNER NAMEDr. Cynthia Hermann PARTNER TITLEPARTNER TITLEDirector of Healthcare Administration UNIT REPRESENTEDUNIT REPRESENTEDStudent Health and Wellness Center
PARTNER NAMEPARTNER NAMEScott Dunkle PARTNER TITLEPARTNER TITLEExecutive Director of Risk Management Services UNIT REPRESENTEDUNIT REPRESENTEDRisk Management Services
PARTNER NAMEPARTNER NAMERamona Washington PARTNER TITLEPARTNER TITLEChief of Police UNIT REPRESENTEDUNIT REPRESENTEDPolice Department
PARTNER NAMEPARTNER NAMENadia Guevara PARTNER TITLEPARTNER TITLEDir Fin & Adm Business Process UNIT REPRESENTEDUNIT REPRESENTEDRisk Mgmt Services
PARTNER NAMEPARTNER NAMEHeather Rich PARTNER TITLEPARTNER TITLEMedical Auditing and Compliance  UNIT REPRESENTEDUNIT REPRESENTEDStudent Health and Wellness
PARTNER NAMEPARTNER NAMEJason Simon PARTNER TITLEPARTNER TITLEAssistant Vice President for Institutional Research and Effectiveness UNIT REPRESENTEDUNIT REPRESENTEDData, Analytics, and Institutional Research (DAIR)
PARTNER NAMEPARTNER NAMEKari Gerner PARTNER TITLEPARTNER TITLERecords Compliance Officer UNIT REPRESENTEDUNIT REPRESENTEDUniversity Integrity & Compliance
PARTNER NAMEPARTNER NAMEKathy Burmeister PARTNER TITLEPARTNER TITLEDirector of Division Budgets and Operations UNIT REPRESENTEDUNIT REPRESENTEDDivision of University Brand Strategy and Communications
PARTNER NAMEPARTNER NAMEJessica Stone PARTNER TITLEPARTNER TITLEDirector  UNIT REPRESENTEDUNIT REPRESENTEDOffice of Disability Access
PARTNER NAMEPARTNER NAMELaura Smith PARTNER TITLEPARTNER TITLEDean of Students and Assistant Vice President for Student Affairs UNIT REPRESENTEDUNIT REPRESENTEDDean of Students
PARTNER NAMEPARTNER NAMEAlic'a AJ Oliver PARTNER TITLEPARTNER TITLESenior Associate Athletic Director UNIT REPRESENTEDUNIT REPRESENTEDAthletics
PARTNER NAMEPARTNER NAMERichmond Reyes PARTNER TITLEPARTNER TITLEPolicy Director UNIT REPRESENTEDUNIT REPRESENTEDUniversity Integrity & Compliance
PARTNER NAMEPARTNER NAMENinette Caruso PARTNER TITLEPARTNER TITLEChief Audit Executive UNIT REPRESENTEDUNIT REPRESENTEDInternal Audit
PARTNER NAMEPARTNER NAMEBeth Tolan PARTNER TITLEPARTNER TITLEExecutive Director of Student Financial Aid and Scholarships UNIT REPRESENTEDUNIT REPRESENTEDStudent Financial Aid and Scholarships
PARTNER NAMEPARTNER NAMEShari Schwartz PARTNER TITLEPARTNER TITLESr. Associate VP, Registrar UNIT REPRESENTEDUNIT REPRESENTEDRegistrar
PARTNER NAMEPARTNER NAMELuis Rivas PARTNER TITLEPARTNER TITLE Director UNIT REPRESENTEDUNIT REPRESENTEDPCI Compliance and Merchant Services