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The executive compliance committee meets quarterly to discuss DePaul's compliance initiatives. The committee's membership includes a variety of members representing several areas of academic and operational departments at DePaul.
The Monitoring Plans section contains the monitoring plans for the high-risk areas at DePaul, as determined by the university's executive compliance committee and the Audit Committee of the Board of Trustees. Monitoring plans identify risks and help determine controls to mitigate them.
Areas are identified as high risk based on the likelihood of non-compliance due to complexity or inherent risks, the consequence of non-compliance as it relates to a federal or state audit, financial loss, harm to people or damage to DePaul's reputation.
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