Accountability Matrix – B

The Compliance Accountability Matrix provides information on compliance requirements and their handling at Mines. By expanding a compliance area, the user will see a brief description of the area, the general requirements included in that area, and the primary office responsible for compliance. If you have a question about compliance in an area that is not listed on this page, please contact the Internal Audit and Compliance Office.

A B C D E F G H I J K L M
N O P Q R S T U V W X Y Z

 

BUSINESS OPERATIONS

Compliance Area Business Operations
Area Description Issues relating to compliance with University policies and procedures regarding the procurement of goods and services used in University business.
Compliance Topics
  • Business Utilization
  • Colorado Revised Statutes – Fair
    Competition with Private Industry (24-113, 23-41-116, C.R.S.)
  • Colorado Revised Statutes – Private Use of State Property/Protection of University Assets (5 C.F.R. 2635.101)
  • Confidential Information – Guidance on Mitigating Risk Posed by Information Stored on Photocopiers, Fax Machines and Printers
  • Contracts – Revenue
  • Executive Order 1289 (E-Verify)
Responsible Office Financial Planning and Business Operations
Responsible Person Vicki Nichol
Contact Phone 303-273-3763
Contact Email vnichol@mines.edu