University of Houston-Victoria

Institutional Compliance

January 28, 2015 Agenda

Agenda for 2015 ~ Quarterly Meeting
Wednesday, January 28, 2015 (2:00-3:00 pm)
UW Conference Room A

  1. Committee, Reports and Quarterly Meeting Notes – Tim Michalski
    1. Minutes from the October 22nd meeting were approved and posted to the website
    2. Review of UHV Quarterly report ending December 31st (handout at meeting)
  2. Compliance Audits – Ongoing/Upcoming Departmental Audit Activities
    1. Discussion from committee members on any upcoming Audits/Reviews
  3. Other Compliance Related Activities
    1. Update on Department Compliance Activities – Committee
  4. Upcoming Compliance Activities
    1. Any Other Compliance Activities – Committee
  5. 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).