Accountability Matrix – U

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

 

University Administration

Compliance Area University Administration
Area Description Issues relating to University policy and planning.
Compliance Topics
  • Civil Rights Act of 1964
  • Education Amendments of 1972, Title IX
  • Higher Education Act
  • Higher Education Reconciliation Act of 2005
  • Higher Education Act – Integrated Post-Secondary Education Data System (IPEDS) – Surveys
  • Smoking
  • Higher Education Opportunity Act (HEOA)
  • Higher Learning Commission – Pathways Response
Responsible Office Compliance & Policy
Responsible Person Jackson Rozeske
Contact Phone 303-384-2546
Contact Email compliance@mines.edu 

 

University Endowment

Compliance Area University Endowment
Area Description Issues relating to the solicitation, negotiation, receipt, management and stewardship of donations and gifts to the University.
Compliance Topics
  • Uniform Prudent Management of Institutional Funds Act of 2006
Responsible Office Foundation
Responsible Person Brian Winkelbauer
Contact Phone 303-273-3140
Contact Email bwinkelb@mines.edu