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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