Committees

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.

Executive Compliance Committee

Chairman

Francisco Cigarroa
Chancellor
Office: Chancellor's Office
512-499-4204


Members

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

 

Non-voting

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


Compliance Working Group

Chairman

Dale Sump
Director of Compliance and Compliance Officer
Office: System Administration Compliance
512-499-4348


Members

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

 

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