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
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BUSINESS OPERATIONS

Compliance Area Business Operations – Procurement & Contracting
Area Description Issues relating to compliance with University policies and procedures regarding the procurement of goods and services used in University business.
Compliance Topics
  • 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)
  • Contracts
Responsible Office Procurement & Contracting
Responsible Person Ryan McGuirk
Contact Phone 303-273-3062
Contact Email mcguirk@mines.edu