CORPORATE COMPLIANCE OFFICE

Tandy 111 | Phone: (956) 882-7800 | Fax: (956) 882-3868 | E-Mail:
 

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Rene Zayas, Corporate Compliance Manager

The Corporate Compliance Office provides administrative and advisory support to the Institutional Compliance Officer and Corporate Compliance Committee. Its principle objective is to help prevent liabilities through: specific monitoring review activities in high-risk areas; employee training and awareness programs; investigation of allegations of wrong-doing or non-compliance with Federal and State laws, and UT System and UTB/TSC policies and rules, and ensuring appropriate administrative corrective actions; and continual self-assessment of program effectiveness by the Institutional Compliance Officer and the Corporate Committee.

UPDATES:

April 2007
Compliance Awareness Survey

POLICIES AND PROCEDURES
UT Policy Library
(previously known as Business Procedures Memoranda [BPM])
Risk Based Compliance Plan [PDF]  
UT Policy Library Revisions
(Business Procedures Memoranda [BPM])
Code of Conduct 
Ethics: A Brief Practical Guide  Protecting Confidentiality of Social Security Numbers
Handbook of Operating Procedures (HOOP)   Acknowledgment and Awareness of the Provisions of BPM-66
Regents' Rules and Regulations  Reporting Wrongdoing or Retaliation
   
CONFIDENTIAL HOTLINE

EthicsLine -- Confidential Reporting Method 
  
SPECIAL INTEREST
Compliance Committee Open Records Request
Compliance Corner Risk Assessment Factors
Compliance Hierarchy   Training Post
Compliance Officers   The University of Texas System  
Corporate Compliance Staff Contact Us

CLICK HERE TO DOWNLOAD THE ADOBE ACROBAT READERAcrobat Reader required to view PDF files

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  The University of Texas at Brownsville and Texas Southmost College
80 Fort Brown | Brownsville, Texas 78520 | (956) 882-8200

Last updated: April 18, 2007