Compliance Program Oversight
The UNC Health Compliance Program is authorized and overseen by the Finance, Audit, and Compliance Committee of the UNC Health Board of Directors. Additionally, Network Entity Boards of Directors may oversee implementation of the Compliance Program at the entity-level.
The Compliance Program is administered by the Compliance Office, led by the Chief Audit and Compliance Officer (CACO). Executive Directors, entity-level Compliance Officers (or Assistant Directors), and Compliance staff support the CACO and are responsible for the day-to-day implementation of the Compliance Program.
The Compliance Program receives support from Executive Leadership, Committees, and applicable Roundtables.
The Compliance Office does not make operational decisions, but is available to advise and assist with applicable policies, rules, and regulations.
Additional resources are available to you on the UNC Health Audit, Compliance and Privacy Services SharePoint, including: