Compliance Office Staff
Contacts & Resources
Each member of the Texas A&M University System shall be responsible for establishing an organizational culture that encourages ethical conduct and compliance with its legal obligations.
Texas A&M University at Galveston (TAMUG) shall be responsible for complying with all applicable federal and state laws. TAMUG shall be responsible for meeting and complying with any reporting requirements required by law. This regulation is required to ensure that all members set up an infrastructure to systematically identify and address risks so that faculty and staff are aware of their ethical and compliance responsibilities.
Facilitate the development, revision and approval process for University Rules and Procedures
Compliance & Enterprise Risk Management (ERM) Program Implementation
Determine (through University Compliance & ERM Committee) the compliance risks at the University which require executive oversight & monitoring
Provide oversight and facilitation of the Annual Compliance Plan
Provide and facilitate Compliance Quarterly Reports
Develop/Provide input regarding compliance-related training
Provide input to the Administrative Council on the design and operation of the Program
Coordinate external audits
Compliance Website Development/Maintenance