Ethics, Compliance and Audit Services
Policy Governance
University of California Policy Steering Committee
This Committee is appointed by the President to approve a framework for systemwide administrative policies and to oversee the policymaking process to ensure that policies comport with Regents policy, regulatory mandates, and the University's mission.
- Aimée Dorr, Provost and Executive Vice President, Academic Affairs
- Nathan Brostrom, Executive Vice President, Business Operations
- Peter Taylor, Executive Vice President and Chief Financial Officer
- Dan Dooley, Senior Vice President - External Relations
- John Stobo, Senior Vice President - Health Sciences & Services
- Sheryl Vacca, Senior Vice President and Chief Compliance & Audit Officer
- Charles Robinson, Vice President and General Counsel
- Marsha Kelman, Secretary and Chief of Staff to the Regents
University of California Policy Advisory Committee
This Committee comprises designees of the Policy Steering Committee. It is charged with recommending a framework for systemwide administrative policy development and maintenance, providing oversight and direction to executive policy owners, and assuring that policies are accessible, presented within a logical framework and appropriately disseminated.
- Peggy Arrivas, Associate Vice President & Systemwide Controller, Financial Accounting
- Nancy Capell, Director of Systemwide Policies, Ethics, Compliance & Audit Services
- Rick Catalano, Audit Director, Audit Services, UCSF
- Kobie Crowder, Associate Director, EVP-Business Operations Immediate Office
- Todd Greenspan, Director of Academic Planning, Academic Affairs, UCOP
- Lynda Hilliard, Deputy Compliance Officer, Ethics, Compliance & Audit Services
- Catherine Montano, Director, Administrative Policies and Business Contracts, Agriculture & Natural Resources
- Debora Obley, Associate Vice President - Budget & Capital Resources
- Kathleen Quenneville, Principal Counsel, Governance & Compliance, Office of General Counsel
- Gail Riley, Deputy to the Chief of Staff, Office of the Secretary and Chief of Staff to the Regents
- Brandi Schmitt, Director of Anatomical Services, Health Sciences & Services
- Christopher Simon, Director of HR Compliance, Human Resources
- Nancy Tanaka, Executive Director, Academic Personnel
- Molly Theodossy, University Investigator and Policy Coordinator, UCD
