University Compliance

Texas A&M University-San Antonio is committed to promoting the highest standards of ethics and compliance in all areas of operation. University Compliance provides education, training, and resources to the University community to facilitate compliance with the many laws, policies, regulations, and rules that apply to institutions of higher education in the State of Texas.

Title IX Compliance Joni Baker Campus Title IX Coordinator	Office: (210) 784-2061	jbaker@tamusa.edu	CAB 439K
Compliance Officer John Wickline Compliance Officer III	Office: (210) 784-2003	jwickline@tamusa.edu	CAB 394L
Risk, Environmental Health, and Safety Rita Sue Arredondo Risk and Compliance Coordinator	Office: (210) 784-2028 Fax: (210) 784-2004	Rita.Arredondo@tamusa.edu	CAB 427
Exports Controls & Research Compliance Dr. Rani Muthukrishnan	Office: (210) 784-1223	rani.muthukrishnan@tamusa.edu	CAB 411
Athletic Compliance Stephen Sherman Senior Associate Athletic Director	Office: (210) 784-5502	ssherman@tamusa.edu	Modular C
Biosafety Officer Victor Pantusa Assistant Manager, Environmental Health & Safety	Office: (210) 784-2822	Victor.Pantusa@tamusa.edu	CAb 411

Compliance Resources

Rules, Procedures and Guidelines EthicsPoint Risk, Fraud & Misconduct Hotline Title IX Open Records Request Organizational Chart

UNIVERSITY DELEGATIONS
Title or Function	Delegation	Reference
Oversight of Civil Rights Program – Student Respondents	Dr. Joni Baker, Title IX Coordinator	System Regulation 08.01.01 Civil Rights Compliance
Oversight of Civil Rights Program – Employee and Third-Party Respondents	Martha Gonzalez, Chief Human Resources Officer	System Regulation 08.01.01 Civil Rights Compliance
Title IX Coordinator	Dr. Joni Baker, Title IX Coordinator	System Policy 08.01 Civil Rights Protections and Compliance
Deputy Title IX Coordinators	Martha Gonzalez, Chief Human Resources Officer (employees and third parties)	System Policy 08.01 Civil Rights Protections and Compliance
Section 504 and ADA Coordinator	Martha Gonzalez, Chief Human Resources Officer (employees and third parties) Sarah Ramseur, Director Of Disability Support & Tutoring Services (students)	System Policy 08.01 Civil Rights Protections and Compliance
Affirmative Action Representative and Equal Opportunity Coordinator	Martha Gonzalez, Chief Human Resources Officer	System Policy 08.01 Civil Rights Protections and Compliance
Conflict of Interest Official – Financial Conflicts in Research	Dr. Vijay Golla, Vice Provost for Research and Graduate Studies	System Regulation 15.01.03 Financial Conflicts of Interest in Sponsored Research
Empowered Official – Export Controls	Dr. Vijay Golla, Vice Provost for Research and Graduate Studies	System Regulation 15.02 Export Controls
Research Compliance Officer	Dr. Rani Muthukrishnan, Director of Research Compliance	System Regulation 15.99.05 Research Compliance
Compliance Officer	John Wickline Compliance Officer	System Regulation 16.01.01 System Ethics and Compliance
Vehicle Fleet Management Site Coordinator	Sgt. Gerardo Duran, University Police Department	System Regulation 21.01.08 Vehicle Fleet Management
Property Manager	Andrew Cavazos, Inventory & Property Control Coordinator III	A&M-SA Procedure 21.01.09.O1.01 Accountability and Responsibility of State Property
HUB Coordinator	Deborah Campos Leon, Contract Administrator, University Operations	System Policy 25.06 Participation by Historically Underutilized Business
Oversight and Publicity of System Student Health Insurance Program	Dr. Zeak Naifeh, Dean of Students and Associate Vice Presiden	System Regulation 26.99.01 Student Health Insurance
Complaints and Appeals – Faculty Members	Dr. Mohammed Abdelrahman, Provost and Vice President for Academic Affairs	System Regulation 32.01.01 Complaint and Appeal Procedures for Faculty Members
Complaint and Appeals – Non-faculty Members	Martha Gonzalez, Chief Human Resources Officer	System Regulation 32.01.02 Complaint and Appeal Procedures for Non-faculty Members
Student Conduct Officer	Rosa Sandoval, Office of Student Rights and Responsibilities	Student Handbook
Oversight of Student Employment	Karen Ivy, Director of Career Services	System Regulation 33.99.08 Student Employment
Public Information Officer	John Wickline Compliance Officer	System Regulation 61.01.02 Public Information
Records Officer	Lionel Cassin, Executive Dirctor, Information Technology	System Regulation 61.99.01 Retention of State Records
Clery Act Compliance Coordinator	Jim Snow, University Police Department	Clery Act
Information Security/Data Officer	David Mendoza, Chief Information Security and Data Officer	System Regulation 29.01.03 Information Security
IT Accessibility Coordinator	Lydia Harkey, Digital Accessibility Management Officer	System Regulation 29.01.04 Accessibility of Electronic Information and Resources
Tier II Reporting	Rita Arredondo, Risk and Compliance Coordinator	40 C.F.R. § 370.42

The delegations listed above are not exhaustive and are subject to change. For additional information about delegated functions, contact Compliance Officer John Wickline at (210) 784-2003 or john.wickline@tamusa.edu.

University Compliance

Delegations