2016 UTK Compliance Risk Mitigation Plans (Level 1)
2016 Compliance Risk Mitigation Plans for University of Tennessee, Knoxville
This website provides a means for you to submit a proposed compliance risk mitigation plan to address risks you identified in the risk assessment which have significant violations or control weaknesses.
Related risks have been consolidated into basic issues where appropriate. In addition, the significant risks for the issues are listed on a separate spreadsheet provided by the committee.Continue to Plans