Accountability Matrix – F
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.
Financial Aid
| Compliance Area | Financial Aid |
| Area Description | Issues relating to the provision of financial aid to include grants and scholarships, student loans, and student employment. |
| Compliance Topics |
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| Responsible Office | Financial Aid |
| Responsible Person | Jill Robertson |
| Contact Phone | 303-273-3207 |
| Contact Email | jirobert@mines.edu |
Financial Reporting
| Compliance Area | Financial Reporting |
| Area Description | Issues relating to reporting of revenues and expenditures and tracking of investments. |
| Compliance Topics |
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| Responsible Office | Controller’s Office |
| Responsible Person | Noelle Sanchez |
| Contact Phone | 303-273-3528 |
| Contact Email | nsanchez@mines.edu |