University of Houston-Victoria

Institutional Compliance

April 27, 2016 Agenda

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


I. Committee, Reports and Quarterly Meeting Notes – Tim Michalski

  1. Introduction of new members – Stuart Sherman and John Burke

  2. Review minutes from the January 27th meeting

  3. Review of UHV Quarterly report ending March 31st

  4. Review UHS Executive Summary Report ending March 31st (if received from UH)

  5. Discussion on the April 6th UHS Compliance Committee meeting attended by Tim Michalski and Stuart Sherman

II. Compliance Audits – Ongoing/Upcoming Departmental Audit Activities

  1. TAC 202 Audit preliminary results – Eric Mims

  2. Discussion from committee members on any upcoming Audits/Reviews

III. Other Compliance Related Activities

  1. Campus Carry Policy / Procedure – Tim Michalski

  2. Update on Department Compliance Activities – Committee

V. 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).