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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
(reports may be Internal until published)

 
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