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Practical Compliance Practices

Practical Compliance Practices. Chrisana Black, University of North Texas Shannon Followill , Texas Tech University Tanya Vittitow , University of Texas at Arlington. FAACP. Financial Aid Audit Compliance Professionals What is it? How do I get involved? Initiative First Meetings

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Practical Compliance Practices

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  1. Practical CompliancePractices Chrisana Black, University of North Texas Shannon Followill, Texas Tech University Tanya Vittitow, University of Texas at Arlington

  2. FAACP • Financial Aid Audit Compliance Professionals • What is it? • How do I get involved? • Initiative • First Meetings • Implementation • Success

  3. A-133 AuditBehind the Scenes • Preparations • Control Process Documents • Utilization of SharePoint and Other Tools • Communication • Auditors • Other Institutions • Unique – Outside the Box

  4. Hot Topics • All F/NSLDS • Mock Program Reviews • General Discussion

  5. Thank You! Chrisana Black University of North Texas Student Financial Aid and Scholarships Associate Director of Compliance and Audit 1155 Union Circle #311370 Denton, TX 76203-5017 Chrisana.Black@unt.edu Tanya Vittitow University of Texas at Arlington Associate Director for Audit Compliance and TrainingP.O. Box 19199Arlington, TX 76019-0199vittitow@uta.edu Shannon Followill Texas Tech University Associate Director – Administrative Maintenance and Compliance P. O. Box 45011 Lubbock, TX 79409-5011 shannon.followill@ttu.edu

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