Compliance Committees

Kelly Damphousse - President, Co-Chair 
Bobby Mason, Associate Vice President, Institutional Compliance, Chief Compliance Officer, Co-Chair 

Eric Algoe - Vice President, Finance and Support Services
Pranesh Aswath - Provost and Vice President, Academic Affairs
TBD - Associate Vice President, Human Resources
Don Coryell - Director, Athletics
Cynthia Hernandez - Vice President, Student Success
Brooks Hull - Vice President, University Advancement
Lisa Lloyd - Vice President and Chief of Staff
Shreekanth Mandayam - Vice President, Research
Sandy Pantlik - Vice President, Marketing and Communications
Matthew Hall - Vice President, Information Technology and Chief Information Officer
 

Function: The Compliance Executive Committee (CEC) consists of Texas State's executive leadership who help the University navigate its regulatory compliance obligations. The committee meets semi-annually to review compliance initiatives and the institutional compliance risk registry. The CEC is responsible for supporting the Institutional Compliance and Ethics Program and providing strategic insight and direction regarding specific compliance topics or challenges, to mitigate risk based on our compliance requirements.

Academic Affairs

Nicholas Weimer – Minors on Campus
 

Athletics

Kelsey Solis – Athletics Compliance

Erica Szpynda – Athletics Compliance

Chief of Staff & Office of the President

Alexandria Hatcher – Equal Opportunity and Title IX

Pam Jacobs – Clery

Bobby J. Mason – Institutional Compliance, Chair

Mikayla Gottlob – ADA Compliance

Marc Turner – Institutional Research

Finance and Support Services

Dan Alden – Procurement and Strategic Sourcing

Cristine Black – Office of Budgeting and Financial Analysis

Darryl Borgonah – Financial Services

Matthew Carmichael – University Police Department

Steven Herrera – Transportation Services 

Wendy McCoy – Environmental, Health, Safety, Risk and Emergency Management

Brian McKay – Facilities

Ernesto Rendon – Human Resources

Kim Stringham – Treasurer / Student Business Services

TXST Global

Laura Amaya Cano – International Affairs 

Rebecca Bradley – Financial Aid and Scholarships 

Melissa Hyatt – University Registrar

Information Technology

Dan Owen – Information Security

Evan Pickrel – Electronic Accessibility / HIPAA Privacy

 

Research

Marivel Alvares – Research Support Services

Sean Rubino – Research and Export Control

Kathy Wallace – Research Quality Assurance

 

Student Success

Valerie Holmes – Division Compliance Coordinator

Ismael Amaya – Student Conduct

Cheryl Harper – Alcohol and Drug Compliance

 William Mattera – Minor on Campus: Housing Camps and Conferences

Brenda Rodriguez – Student Involvement

Gavin Steiger – Student Disability Services / ADA

Elsa Thorn – Health Services / HIPAA

University Advancement

Rebecca Dickey – Advancement Services

Sarah Sims – Advancement Services

Function:
The Compliance Partners Committee (CPC) consist of employees who have been designated by their Vice President to serve as the compliance Partner for their designated compliance area.  The Committee meets quarterly, and Partners collaborate in their daily activities to mitigate significant risks and reduce the consequences of noncompliance with federal and state laws across the University.  The CPC is charged with promoting a culture of ethical conduct and compliance with legal obligations and coordinating compliance initiatives and assessments.    

Bobby Mason - ADA Compliance Coordinator, Institutional Compliance, Chair

Doug Bynum - Director, Facilities Operations

Claudio Bonazzo - Professor, Sociology Faculty Senate Chair

Don Compton - Associate Director, Facilities Planning, Design, and Construction

Ray Cordero - Executive Director, TRIO Programs

LaTonya Henry - Representative, Round Rock Campus

Ronnie Polanco, Assistant Director, Campus Recreation 

Tabitha Walker - Student Development Specialist II, Disability Services

Heather Kristoff - Representative, Staff Council

Wendy McCoy - Environmental, Health, Safety, Risk and Emergency Management

Mary Mears - Construction Contract Administrator, Facilities Planning, Design, and Construction

Evan Pickrel - Electronic Information Resources Accessibility Coordinator, Information Technology

Stephen Prentice - Assistant Director, Parking Services

Maria Resendiz - Faculty Senate Chair

Brian Shanks - Director, Learning Spaces, IT Assistance Center

Whitten Smart - Special Assistant, Information Technology

Steve Spivey - Faculty Senate Chair ALT 

Gavin Steiger - Director, Disability Services 

Jeremy Stolfa - Associate Athletic Director Facilities and Operations

Kathryn Weiser - Representative, Staff Council

VACANT - Associate Vice President, Human Resources

Henry Moreno - Director, Housing and Residential Life

Function:
The University is committed to providing reasonable accommodations and auxiliary services to students, staff, faculty, and other beneficiaries of University programs, services, and activities. Providing them with equal opportunities and participation in programs, services, and activities compliance with sections 503 and 504 of the Rehabilitation Act of 1973, as amended, the Americans with Disabilities Act (ADA) of 1990, and the Americans with Disabilities Act Amendments (ADAAA) of 2008.  The committee makes recommendations to the President's Cabinet and the Chief Compliance Officer regarding the university's compliance and Sec. 504 of the Rehabilitation Act of 1973 and the Americans with Disabilities Act of 1990/Amended Act 2008. 

Matthew Carmichael - Chief and Director, University Police Department, Co-Chair

Pam Jacobs - Clery Act Compliance Officer, Institutional Compliance, Co-Chair

Ismael Amaya - Assistant Dean, Dean of Students

Santiago "Jay" Arellano - Dean of Students

Tammy Coyle - Manager, Employee Relations, Human Resources

Chris Murr - Assistant Vice President, Financial Aid and Scholarships

Dana Willett - Assistant Vice President, Distance & Extended Learning

Julie Eckert - Assistant Director, Student Health Center

James Frye - Fire Marshall, Environmental, Health, Safety, Risk and Emergency Management

Alexandria Hatcher - Assistant Vice President, Equal Opportunity and Title IX

Connor Pillow - Assistant Director, Housing and Residential Life 

Abbi Kemter - Case Manager, Housing and Residential

VACANT - Emergency Manager, Environmental, Health, Safety, Risk and Emergency Management

Bobby Mason - Associate Vice President, Institutional Compliance, Chief Compliance Officer

Valerie Holmes - Associate Vice President and Dean of Students, Student Affairs

Brenda Rodriguez - Director, Student Involvement

Kelsey Solis - Associate Athletic Director, Compliance, Athletics

Savannah Wenzel - Deputy Title IX Coordinator, Equal Opportunity and Title IX

Sierra Bligh - Compliance Specialist, Equal Opportunity and Title IX

Daryl Ferris - Lieutenant, University Police Department

Marissa Gaitan - University Police Department

Riley Adams - Compliance Specialist, Institutional Compliance
 

Function:
The Clery Act Compliance Committee includes an interdisciplinary team of stakeholders from offices and departments across the University charged with overseeing the University’s compliance with the Jeanne Clery Disclosure of Campus Security Policy and Campus Crime Statistics Act (the Clery Act) [20 USC § 1092(f)]. The University established this Committee to maximize university-wide collaboration with its responsibilities in complying with the Clery Act. The Committee will meet three to four times a year and have tasks throughout the year that will contribute to Clery Act compliance.

Members of the Committee may be queried to participate in smaller group meetings (working groups that are task specific), where not all Committee members are required. Such meetings will focus on Clery obligations specific to those areas.