Compliance Certification Audit

The purpose of the audit is to gauge FAU’s current level of compliance with the standards to be addressed by FAU’s Compliance Certification Report. To do this, the audit team members will:

  • Conduct initial research and interview key personnel in each of the areas under review;
  • Identify potential issues with compliance or with documentation to substantiate compliance;
  • Suggest solutions or actions to be taken; and
  • Identify who should be responsible for the narrative write up.

The team will complete its work no later than August, 2011.

 

Compliance Certification Audit Team Members

Phyllis Bebko, Assoc.V.P.of Broward Campuses
Azita Dashtaki Dotiwala, Associate VP for Facilities
Norman Kaufman, Associate Provost
Sandra Jakubow, Director, Career Development Center
Maria Mascaro, Associate Director, HR
Sandra Norman, Associate Professor, History
Darlene Parrish, University Librarian
Sharron Ronco, Associate VP ‐ IEA
Liz Rubin, Associate General Counsel
Eliah Watlington, Associate Dean, Education Treasure Coast
Gail Wisan, University Assessment Director

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