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Compliance Matrix

Compliance at UHD is handled in a decentralized manner by officers and adminstrators throughout the university.  The UHD Compliance Matrix details the decentralized matrix of UHD officers and administrators responsible for specific compliance areas, coordinated and supported by the Office of General Counsel, the Office of Internal Audit, and the Chief Compliance Officer.

This matrix is a resource for the UHD community to assist in locating the appropriate individuals to contact with questions or concerns related to a specific function. It is not intended as an exclusive or definitive listing of all compliance activities.  The accountable department and senior officer listed on the Compliance Matrix is responsible for ensuring compliance in the area specified. 

UHD Compliance Matrix

Last updated 7/6/2021 6:17 AM