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President's Office
| President's Office Data | Owner: Diane Easter | |||
|---|---|---|---|---|
| Data Type | Description | Classification | ||
| Public | Internal | Restricted | ||
| Presidential Speeches | Speeches/remarks made by the President | X | ||
| Board of Visitors Meeting Materials | Agendas, minutes, schedules, bylaws | X | ||
| Reports to the Board of Visitors | X |
X |
||
| President's Office Data | Correspondence, meeting agendas and minutes, event planning data, travel data, calendars, evaluations of the President (self-evaluation) and non-university staff (i.e. Hull Springs Farm) | X | ||
| Board of Visitors Data | Member contact information, correspondence, closed session items | X | ||
| Internal Audit Data | Owner: Penny Howard | |||
|---|---|---|---|---|
| Data Type | Description | Classification | ||
| Public | Internal | Restricted | ||
| Audit Reports | Stand-alone audit reports issued for each audit completed | X | ||
| Risk Assessments | Annual risk assessment files, assessing fraud, financial, operational and strategic risks. This includes survey results, presentations, analytical summaries, etc. | X | ||
| Audit Workpapers | Supporting source files, testing and related documents that support each audit or review performed | X | ||
| Athletics | Owner: Troy Austin | |||
|---|---|---|---|---|
| Data Type | Description | Classification | ||
| Public | Internal | Restricted | ||
| Student-Athlete Biogragphical Profile Information | Background information related to student-athletes' athletics history | X | ||
| Team Travel Documents | X | |||
| Game Guarantees | X | |||
