Charter & Policy
The purpose, authority, and responsibilities of USF System Compliance & Ethics Program (CEP) are set forth in our charter and USF System Policy 0-026, as required by Chapter 8, Part B, Section 2(b) of the Federal Sentencing Guidelines and Florida Board of Governors (BOG) Regulation 4.003.
The USF System Compliance & Ethics Program reports functionally to the Board of Trustees Audit and Compliance Committee and administratively to the USF System President and the Chief Operating Officer. Consult our organizational chart for more information on our organizational structure and reporting authority.
BOT Audit and Compliance Committee
The USF Board of Trustees Audit and Compliance Committee (ACC), composed of at least three members of the USF Board of Trustees, ensures processes are in place to meet the USF System's responsibility for financial and operational accountability, integrity, and efficiency, in compliance with applicable laws, regulations, rules, policies, and procedures. Consult their webpage and charter for more information.