The University of Toledo

Institutional Compliance Staff

 

 

Lynn Hutt Compliance and Privacy Officer Lynn.Hutt@utoledo.edu Phone 419-383-6933 Fax 419-383-2000 Mail Stop 1179

Rita Prior Compliance Coder Rita.Prior@utoledo.edu Phone-419-383-3427 Fax 419-383-2000 Mail Stop 1179

Michelle Bauer Deputy Compliance Officer 2 michelle.bauer@utoledo.edu Phone-419-383-7148 Fax-419-383-2000 Mail Stop 1179

Vacant Phone-419-383-7113 Fax-419-383-2000 Mail Stop 1179

 

Key Roles and Responsibilities

 

• Ensure that effective University of Toledo policies, standards, and procedures are in place to comply with federal, state, and local laws and regulations, including those specified by the U.S. Federal Sentencing Guidelines and the Model Compliance Program of the Office of Inspector General for health care organizations.
  
  
• To develop and implement effective training and communication programs to ensure that UT employees are aware of, adhere to, and report possible violations of laws, regulations, or School policies and procedures.
  
  
• To serve as a channel of communication to receive and direct compliance issues to appropriate UT resources for investigation and resolution.
  
  
• To serve as a final internal resource with whom concerned parties may communicate after other formal University channels and resources have been exhausted.
  
  
• To monitor and audit performance of UT's Compliance Program and related activities on a continuing basis, taking appropriate steps to improve the effectiveness.
  
  
• To make periodic reports to the University President, Vice President for Health Affairs, and the Audit and the Board of Trustees on issues and its effectiveness of the University's Compliance Program.