University of Houston-Victoria

Institutional Compliance

January 27, 2016 Agenda

Agenda for 2016 ~ Quarterly Meeting
Wednesday, January 27, 2016 (2:00-3:00 pm)
UW Conference Room A

  1. Committee, Reports and Quarterly Meeting Notes – Tim Michalski
    1. Review minutes from the October 28th meeting
    2. Review of UHV Quarterly report ending December 31st
    3. Review UHS Executive Summary Report ending December 31st
    4. Discussion on the January 13th UHS Compliance Committee meeting – Tim Michalski
  2. Compliance Audits – Ongoing/Upcoming Departmental Audit Activities
    1. Discussion from committee members on any upcoming Audits/Reviews
  3. Other Compliance Related Activities
    1. Campus Carry Policy / Procedure – Tim Michalski
    2. Update on Department Compliance Activities – Committee
  4. Round Table
    (Each committee member is invited to comment on any other compliance, fraud, training or other issues and activities either related to institutional compliance or of general interest to the group).