Compliance Resources, Policies, Procedures and Statements: Compliance Committee

The University Ethics and Compliance Committee (UECC) meets quarterly and is chaired by the Ethics and Compliance officer. The committee’s purpose is to develop a compliance plan concerning East Texas A&M operations. The compliance plan, which is approved by the president and System Ethics and Compliance officer, recognizes how the university systematically addresses risks, identifies emerging risks and monitors the effective mitigation of risks identified.  The Executive Ethics and Compliance Committee is responsible for executive-level oversight of the risks identified by the UECC.

If you have any questions, please e-mail us at [email protected]

University Ethics & Compliance Committee as of January 3, 2023

  • Compliance Program: Katelyn Severance, Chief Ethics & Compliance Officer – Committee Chair
  • Athletics (NCAA): Dale Brown, Associate AD – Compliance and Student Services
  • Civil Rights & Title IX: Amanda Berry, Civil Rights Administrator
  • Student Disability Services: Alexis Duggan, Director of Student Disability Services
  • Electronic Information Resources (EIR): Lydia Harkey, EIR Accessibility Officer
  • Federal Communications Commission (FCC): Jerrod Knight, General Manager, Radio – KETR
  • Faculty Representative: Dr. Nathan Templeton, Educational Leadership Financial Aid (Title IV): Renee Walker, Director of Financial Aid & Scholarships
  • Graduate Admissions: Vicky Turner, Doctoral Degree & Special Programs Coordinator
  • Insurance: Eddie Pinckard, Insurance & Space Utilization Manager
  • Payroll (Tax): Heath Shaffer, Director of Payroll
  • Police (Clery Act): Vacant
  • Post-Award/Grant Compliance: Toni Burton, Assistant Controller for Financial Services
  • Pre-Award/Grant Compliance: Kaylee Kinnaird, Senior Proposal Administrator
  • Procurement Services (HUB): Travis Ball, Chief Procurement Officer & HUB Coordinator
  • Registrar (FERPA): Paige Bussell, University Registrar
  • Research (IRB/IACUC/IBC): Glenda Denton, Research Compliance Coordinator
  • Residential Living & Learning: Michael Stark, Director of Residential Living & Learning
  • Rule & Procedure/Governance: James Vanbebber, Governance Associate
  • Safety & Risk Management: Amy Patrick, Risk Manager
  • Section 504 Rehabilitation Act Coordinator: Crystle Mcilveene, Wellness and Benefits Specialist
  • Student Exchange Visitors Program (SEVP): F-1 Student /J-1 Exchange Visitors: Priyangana Risal Director of International Programs
  • Student Health Services (HIPAA): Maxine MendozaWelch, Physician Assistant
  • Student Rights & Responsibilities: Marcy Louis, Associate Director
  • Undergraduate Admissions: Dr. Hattie Powell, Director for Outreach and Post-Secondary Partnerships

This committee is mandated in System Regulation 16.01.01 & University Procedure 16.01.01.R0.01

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