1. Chrisana Black, University of North Texas Shannon Followill, Texas Tech University Tanya Vittitow, University of Texas at Arlington

2.  Financial Aid Audit Compliance Professionals ◦ What is it? ◦ How do I get involved?  Initiative  First Meetings  Implementation  Success

3.  Preparations  Control Process Documents  Utilization of SharePoint and Other Tools  Communication ◦ Auditors ◦ Other Institutions  Unique – Outside the Box

4.  All F/NSLDS  Mock Program Reviews  General Discussion

5. Chrisana Black University of North Texas Student Financial Aid and Scholarships Associate Director of Compliance and Audit 1155 Union Circle #311370 Denton, TX 76203-5017 Chrisana.Black@unt.edu Tanya Vittitow University of Texas at Arlington Associate Director for Audit Compliance and Training P.O. Box 19199 Arlington, TX 76019-0199 vittitow@uta.edu Shannon Followill Texas Tech University Associate Director – Administrative Maintenance and Compliance P. O. Box 45011 Lubbock, TX 79409-5011 shannon.followill@ttu.edu