Compliance Certification Report Timeline
January-February 2018
- Leadership Team attends Orientation in Atlanta
- Steering Committee Appointments made by President
- Formation of Compliance Report Steering Committee
March 2018
- Initial Meeting of Compliance Report Steering Committee – March 5th
- Formation of Compliance Report Subcommittees by Standard Sections
- Initial Meetings of subcommittees with Steering Committee Co-Chairs
- Initiate Readiness Audit
April 2018
- Subcommittees gather documentation and prepare readiness narratives for Steering Committee
- Supporting documentation and readiness narratives due to Steering Committee April 27
May 2018
- Steering Committee meets to review readiness narratives and address compliance issues
- Readiness audit completed
June 2018
- Begin Compliance Report Drafts
September 2018
- Subcommittee Chairs have Progress Check-in Meeting with President Quintanilla
November 2018
- Subcommittee Chairs have Progress Check-in Meeting with President Quintanilla
December 2018
- Complete Drafts by each Subcommittee due to Steering Committee before Fall Commencement
