Audit, Risk, and Compliance

Compliance Program

The university compliance program operates under the leadership of the director of compliance and partners with the compliance council to reach and sustain a mature infrastructure to support all of the elements necessary for a strong compliance program.

The compliance council is composed of key representatives from various functional compliance areas within Wright State University.

The compliance council will partner with the director of compliance in:

  • Coordinating oversight and monitoring of compliance areas
  • Ensuring consistent university-wide adherence to compliance policies and standards
  • Identifying compliance priorities and risks
  • Identifying compliance resources that are needed and resources that can be shared across compliance areas
  • Provide data as required for various reports and presentations

The Office of University Compliance does not perform the responsibilities of the various substantive compliance areas, and compliance activities are performed in their existing reporting structures. The office’s role is to provide central coordination of these efforts, as well as independent oversight and assessment of university-wide compliance.

Compliance Council Members:

  • Director of Compliance (Chair)
  • Director of Research Compliance
  • Vice Provost for Research
  • Facility Security Officer
  • University Controller
  • General Counsel (or representative(s))
  • Chief of Police
  • Emergency Management Director/Clery Compliance
  • Director of Equity and Inclusion
  • Director of Disability Services
  • Director of Risk Management
  • Financial Aid Compliance Officer
  • Director of Environmental Health and Safety
  • Director of Athletics Compliance
  • Chief Information Security Officer
  • Assistant Vice President for University Audit and Consulting Services
  • Executive Director of Advancement Services
  • Director of Community Standards and Student Conduct
  • Associate Vice President and Chief Human Resources Officer
  • University Registrar
  • Chief Information Officer
  • Lake Campus Administration
  • Assistant Vice President, Education Effectiveness and Institutional Accreditation
  • Director of the University Center for International Education

Annual Compliance Report

2018–19 Annual Report