Accountability Matrix – C

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

 

Capital Planning and Construction

Compliance Area Capital Planning and Construction
Area Description Issues relating to the planning, design, construction, and space management of University land and buildings.
Compliance Topics
  • Building Permits
  • Colorado Building Codes – Construction
  • Colorado Revised Statutes – State Buildings
  • Contractor Compliance
  • Davis Bacon Act
  • Executive Order 11246/Office of Federal Contract
  • Compliance Programs
  • The Contract Work Hours and Safety Standards Act (CWHSSA)
  • City of Golden – Water Tap Permits
Responsible Office Office of Design and Construction
Responsible Person Chris Cocallas
Contact Phone 303-273-3920
Contact Email cocallas@mines.edu

 

Conflict of Interest

Compliance Area Conflict of Interest
Area Description Issues relating to actual or apparent financial conflicts of interests, including the University’s financial disclosure policies and procedures, and concerns about how such conflicts could affect objectivity.
Compliance Topics
  • NHS Grants Manual
  • NFS Grants Manual
  • Uniform Guidance @ 2 CFR 200
Responsible Office Compliance & Policy
Responsible Person Jackson Rozeske
Contact Phone 303-384-2546
Contact Email compliance@mines.edu