University of Texas System - 2007 Compliance Conference

Sunday, June 3rd
	6:30 - 8:30 p.m.	Cocktail Party/Networking Reception

Monday, June 4th
	7:15 - 8:15 a.m.	Breakfast
	8:30 - 10:00 a.m.	General Session I The Compliance Officer: Preacher, Salesman, Coach or Cop? Mr. Mark Yudof, Chancellor, The University of Texas System Mr. Roy Snell, Co-Founder and Chief Executive Officer, Health Care Compliance Association & Society for Corporate Compliance & Ethics Mr. David Crawford, Audit Manager, The University of Texas System
	10:00 - 10:30 a.m.	Break
	10:30 - 12:00 p.m.	A1 High Risk Area: Medical Billing Ms. Martha Weiner, Senior Director, Johns Hopkins University School of Medicine Mr. Bob Bacon, Director of Billing Compliance, University of Pennsylvania Mr. Dieter Lehnortt, Assistant Vice President for Institutional Compliance, The University of Texas Southwestern Medical Center at Dallas
		B1 High Risk Area: NCAA Mr. David Galloway, Executive Director - Internal Audit, Brigham Young University Ms. Amy Folan, Associate Athletics Director, Compliance Services, The University of Texas at Austin Mr. Pete Carlon, Director of Athletics, The University of Texas at Arlington
		C1 Selling and Creating Awareness for your Compliance Program Ms. Laurel Harvey, Chief Compliance Officer and General Manager for Administration & Compliance,Princeton University Mr. Michael Moody, Director of Compliance, Northwestern University Ms. Angela Wishon, Assistant Vice Chancellor for Regulatory Compliance, University of Colorado at Denver and Health Science Center Mr. Charles Chaffin, Chief Audit Executive & System-wide Compliance Officer, The University of Texas System Administration
	12:00 - 1:15 p.m.	Lunch
	1:30 - 3:00 p.m.	A2 High Risk Area: IRB Ms. Juliann Tenney, Director of Insitutional Compliance and Ethics, Duke University Ms. Suzanne Rivera, Assistant Vice President for Research Services, The University of Texas Southwestern Medical Center at Dallas
		B2 High Risk Area: Environmental Health and Safety Dr. Robert Emery, Assistant Vice President for Safety, Health, Environment & Risk Management, The University of Texas Health Science Center at Houston Ms. Karen Parsons, Director of Institutional Compliance, The University of Texas Health Science Center at Houston
		C2 A Texas A&M University Approach to Enterprise Risk Management and Compliance Ms. Peggy Zapalac, Director - University Risk & Compliance, Texas A&M University
	3:00 - 3:30 p.m.	Break
	3:30 - 5:00 p.m.	General Session 2: Four Giant Steps to Leadership Mr. Robert Estrada, Regent, The University of Texas Board of Regents Dr. Scott Scarborough, Executive Vice President, DePaul University Mr. Ed Robinson, President, Advanced Marketing Concepts
	5:30 - 10:00 p.m.	Traditional Texas BBQ Dinner Party (Texas State History Museum)

Tuesday, June 5th
	7:15 - 8:15 a.m.	Breakfast
	8:30 - 10:00 a.m.	A3 High Risk Area: Time & Effort Reporting Mr. Terry Reeves, Executive Director of Institutional Compliance, The University of Texas Medical Branch at Galveston
		B3 High Risk Area: Student Affairs Dr. Jennifer Hammat, Assistant Vice President for Student Affairs, The University of Texas at Austin Mr. Mike Vandervort, Director - Internal Audits, The University of Texas at Austin Mr. Mark Luker, Internal Audit, The University of Texas at Austin Mr. Jeff Toreki, Internal Audit, The University of Texas at Austin
		C3 Managing the High Risks: Duties & Responsibilities of a Compliance Officer and How to Carry Them Out Dr. Steven Jung, Former Director of Internal Audit and Institutional Compliance, Stanford University and the Stanford University Hospitals
	10:00 - 10:30 a.m.	Break
	10:30 - 12:00 p.m.	A4 High Risk Area: Conflict of Interest Dr. Rory Jaffe, Executive Director for Medical Services, The University of California Ms. Gayle Knight, Assistant Vice President for Compliance & Consultation, The University of Texas Health Science Center at San Antonio
		B4 High Risk Area: Information Security Mr. Chris Farrow, Director, Configuresoft Mr. Lewis Watkins, Chief Information Security Officer, The University of Texas System Ms. Paige Buechley, Audit Manager, The University of Texas System
		C4 Reporting: Duties & Responsibilities of a Compliance Officer and Area Responsible Parties Mr. Rick Moyer, Executive Director of Internal Audit and Institutional Compliance, Stanford University
	12:00 - 1:15 p.m.	Lunch
	1:30 - 3:00 p.m.	General Session 3: Emerging Issues Panel Mr. Richard Stern, Senior Counsel, Office of Counsel to the Inspector General, U.S. Department of Health and Human Services Mr. Chris Farrow, Director, Configuresoft Ms. F. Lisa Murtha, Managing Director, Huron Consulting Ms. Stephanie Hannah, Director of Enforcement, National Collegiate Athletic Association (NCAA) Dr. Urton Anderson, Associate Dean - McCombs School of Business, The University of Texas at Austin
	3:00 - 3:30 p.m.	Break
	3:30 - 5:00 p.m.	A5 High Risk Area: Export Control Mr. J. Scott Maberry, Attorney, Fulbright & Jaworski L.L.P. Ms. Carrie King, Vice President & Chief Compliance Officer, M. D. Anderson Cancer Center
		B5 High Risk Area: Human Resources Ms. Carole Stern Switzer, Executive Vice President & General Counsel, Open Compliance & Ethics Group (OCEG) Mr. Andrew Peña, Director of Human Resource Services, The University of Texas at El Paso Ms. Sandy Vasquez, Director of Institutional Compliance & Ethics Officer, The University of Texas at El Paso
		C5 Evaluating and Benchmarking your Program Mr. Tom Schumacher, Director of Institutional Compliance, University of Minnesota Mr. Tim Mazur, Chief Operating Officer, Ethics & Compliance Officer Association (ECOA) Mr. Kenneth Zeko, Manager, KPMG Forensic Practice Mr. Steve LeFar, President, Mediregs Ms. Laura Yaeger, Managing Director, Huron Consulting Group Health Care & Education Practice

Wednesday, June 6th	7:15 - 8:15 a.m.	Breakfast
	8:30 - 11:30 a.m.	Post Conference 1: Compliance Officers Roundtable Mr. Chris Farrow, Director, Configuresoft Mr. Odell Guyton , Director of Compliance, Microsoft Corporation Ms. Stephanie Hannah, Director of Enforcement, National Collegiate Athletic Association (NCAA) Dr. Steven Jung, Former Executive Director for Internal Audit & Institutional Compliance, Stanford University Mr. Richard Stern, Senior Counsel, Office of Counsel to the Inspector General, U.S. Department of Health and Human Services Ms. Barbara Walsh, Managing Director, PricewaterhouseCoopers Health Sciences Practice Mr. David Crawford, Audit Manager, The University of Texas System Mr. Charles Chaffin, Chief Audit Executive & System-wide Compliance Officer, The University of Texas System Post Conference 2: Compliance 101 Ms. F. Lisa Murtha, Managing Director, Huron Consulting Group Mr. Joe Murphy, Partner, Compliance Systems Legal Group
	1:00 - 3:00 p.m.	CCEP Exam