Compliance, Ethics and Risk Oversight Committee (CEROC)
The University of North Florida Compliance, Ethics and Risk Oversight Committee (Committee or CEROC) is a Presidential appointed committee.
The Committee serves to advise and support on matters relating to compliance programs, ethical culture and risk management strategies. Specifically, CEROC serves to:
- Promote excellence in all University compliance and ethics activities,
- Provide leadership to ensure integrity and compliance with legal and regulatory responsibilities,
- Facilitate and provide recommendations to the University's institutional-wide risk assessment processes,
- Oversee the implementation of the UNF Compliance and Ethics program Plan and
- Oversee the UNF Policy process, as a function to administer compliance.
Please note: Documents may require sign-in to view. Anyone requiring assistance please contact Diane Scott (d.scott@unf.edu).
2024
| Date | Agenda | Minutes | Attachments |
|---|---|---|---|
| 03-27-2024 | |||
| 02-28-2024 | |||
| 01-24-2024 |
2023
| Date | Agenda | Minutes | Attachments |
|---|---|---|---|
| 11-28-2023 | Meeting Agenda | ||
| 10-25-2023 | Meeting Agenda | ||
| 09-27-2023 | Meeting Cancelled | ||
| 08-23-2023 | Meeting Agenda | Meeting Minutes | |
| 07-26-2023 | Meeting Agenda | Meeting Minutes | |
| 06-28-2023 | Meeting Agenda | Meeting Minutes | |
| 06-05-2023 | Meeting Agenda | Meeting Minutes | |
| 04-26-2023 | Meeting Cancelled | ||
| 03-30-2023 | Meeting Agenda | Meeting Minutes | |
| 02-22-2023 | Meeting Agenda | Meeting Minutes | |
| 01-25-2023 | Meeting Agenda | Meeting Minutes |
2022
| Date | Agenda | Minutes | Attachments |
|---|---|---|---|
| 12-02-2022 | Meeting Agenda | Meeting Minutes | |
| 10-26-2022 | Meeting Cancelled | ||
| 10-03-2022 | Meeting Agenda | Meeting Minutes | |
| 08-26-2022 | Meeting Cancelled | ||
| 07-27-2022 | Meeting Agenda | Meeting Minutes | |
| 06-22-2022 | Meeting Cancelled | ||
| 05-26-2022 | Meeting Agenda | Meeting Minutes | |
| 04-28-2022 | Meeting Cancelled | ||
| 03-23-2022 | Meeting Agenda | Meeting Minutes | |
| 02-23-2022 | Meeting Agenda | Meeting Minutes | |
| 01-28-2022 | Meeting Agenda | Meeting Minutes |
Committee Members
2023-24
Glen Besterfield
Dean, Enrollment Management
Robyn Blank (Co-chair)
Associate Vice President
Chief Compliance and Ethics Officer
Cheresa Boston
Assistant Vice President for Research,
Office of Research and Sponsored Programs
Julia Hann (Co-chair)
Chief Audit Executive
Office of Internal Auditing
Olga Igolnikov
Assistant Vice President of Advancement
Operations and Annual Giving
Luisa Joyce
Director of Study Abroad
Student Affairs
Adrienne Lerner
Associate Instructor, Political Science and Public Administration,
Faculty Association Representative
Ruth Lopez
Associate Vice President,
Student Affairs
Marie-Christine Malek Richard
Associate Vice President,
Academic Student Affairs
John Reis
Senior Associate General Counsel
Valerie Stevenson
Assistant Vice President,
Controller
Brian Verkamp
Vice President, CIO
Abby Willcox
Associate Vice President,
Institutional Research & Performance
Richmond Wynn
Vice President,
Chief Diversity Officer