Program Mission and Purpose
UF Compliance and Ethics

Program Mission and Purpose

The Mission of UF Compliance and Ethics is to protect and promote the institutional integrity of the University of Florida and serve as a resource to all employees in matters of ethical conduct and compliance with the law.UF Compliance and Ethics fosters a culture that embeds the importance of compliant conduct in all university functions and reflects the University’s Core Values.

UF Compliance and Ethics provides oversight, coordination and guidance on enterprise-wide compliance activities through the development of effective policies and procedures, education and training, monitoring, communication, enforcement of standards, compliance risk assessment, and responding to reported issues.  

Goals

  • Establish a culture of compliance and ethics in which compliance partners are dedicated and leveraged. 
  • Serve as a resource for the campus community to obtain compliance assistance and report concerns.
  • Ensure institutional policies and procedures are transparent, integrated with compliance, and available to University of Florida community members.
  • Increase understanding of compliance and ethics issues by providing education, outreach and enterprise-wide engagement.
  • Foster strong stewardship and management accountability at all levels with the highest standards of honesty and integrity.
  • Improve the University's coordination, dissemination, and communication of compliance information, and identify and resolve gaps in compliance.
  • Assist the university with compliance-related processes, identifying emerging compliance trends, providing compliance support activities, and recognizing and effectively mitigating areas of compliance risk.

 

 Foundational Documents 


Our Staff

UF COMPLIANCE AND ETHICS

Terra DuBois, JD, CCEP
Chief Compliance, Ethics, and Privacy Officer
(352) 294 8720
tdubois@ufl.edu

Kate Moore, M.Ed., CCCO
Director, Compliance and Ethics
Deputy Chief Compliance Officer
(352) 294-8720
moore.k@ufl.edu

Sonya Burtner, MA, CCEP, CHC, CPC
Assistant Director, Compliance and Ethics
(352) 294 2767
sonya.burtner@ufl.edu

Sophia Andrews
Assistant Director, Youth Compliance
(352) 294 9162
henriq21@ufl.edu

Rebecca DeCesare, PhD
Assistant Director, Clery Act Compliance
(352) 294-3579
rdecesare@ufl.edu

Lisa Van Nocker
Administrative Support
(352) 294 8720
lvan@ufl.edu


UF PRIVACY

Destiny Evans, MBA, RHIA, CHPC, CHC
Senior Director of Privacy for UF and UF Health
(352) 627 9033
deva0003@shands.ufl.edu

Mary Anne Norris, MIB, BS, CIA
Privacy Auditor
(352) 294 8718
privacy@ufl.edu

Caroel Debose, MBA, BS, CHP
Privacy Specialist
(352) 294 8719
privacy@ufl.edu

Christian Justiniano
Privacy Specialist
(352) 294-8726 
cjustiniano@ufl.edu

UF HEALTH COMPLIANCE

Robert (“Bob”) Michalski, MHA,
CHC, CHPC, CHRC, CCE, CHIAP 
Vice President/Chief Compliance and Privacy Officer UF Health
(352) 627 9041
rmic0006@shands.ufl.edu


UF RESEARCH INTEGRITY SECURITY
& COMPLIANCE

Cassandra C. Farley, MBA, CCEP
Director & Research Integrity Officer
(352) 392 9174
cfarley@ufl.edu
https://research.ufl.edu/compliance.html