The UT System Administration Compliance Program is
directed by an Executive Compliance Committee and Compliance
Working Group. The Executive Compliance Committee
is composed of four high-ranking
UT System officials. The Compliance Working Group
is composed of 14 employees who represent certain high-risk
compliance areas within System
Administration. The roles of each committee and membership
responsibilties are described in the committees' charter. Membership rosters are listed below.
Francisco Cigarroa
Chancellor
Office: Chancellor's Office
512-499-4204
Scott Kelley
Executive Vice Chancellor for Business Affairs
Office: Business Affairs
512-499-4561
Barry Burgdorf
Vice Chancellor and General Counsel
Office: General Counsel
512-499-4462
Tonya Brown
Vice Chancellor for Administration
Office: Administration
512-499-4205
Dale Sump
Director of Compliance and Compliance Officer
Office: System Administration Compliance
512-499-4348
Charles Chaffin
Chief Audit Executive
Office: System Audit
512-499-4542
Dale Sump
Director of Compliance and Compliance Officer
Office: System Administration Compliance
512-499-4348
Javier Garza
Assistant Director of Workers' Compensation Insurance
Office: Risk Management
512-499-4665
Kyle Hayes
Buyer
Office: Accounting and Purchasing Services
512-322-3702
Kim Johannesen
Senior Human Resources Representative
Office: Employee Services
512-499-4218
CJ Keudell
Administrative Services Officer
Office: Institute for Public School Initiatives
512-499-4737
David Kruse
Facility Manager
Office: Facilities Management
512-499-4736
Karen Lundquist
Senior Attorney and Deputy Ethics Advisor
Office: General Counsel
512-499-4465
Sheila Ochner
Director
Office: Technology and Information Services
512-499-4438
Jana Pankratz
Deputy to the Chancellor
Office: Chancellor's Office
512-499-4214
Jennifer Pool
Senior Development Specialist
Office: External Relations
512-499-4740
Kathi Shipley
Financial Reports Manager
Office: Employee Benefits
512-499-4273
John Slettebo
Director of Police
Office: Police
512-499-4688
Alan Werchan
Assistant Budget Officer
Office: Controller
512-499-4275
