Meeting Date: November 26, 2013
Members Present: Julie Dailey, Debra Harris, Lucy Reynolds, Dani Van Vierssen, Tanita Anthony
Members Absent: Connie Sublett, Nancy Mitchell, Russell Dove, Lucy Carter Smith
Julie motioned for approval of minutes from the Compliance Committee Meeting on November 14th and the minutes were approved.
The committee also approved the template to be used to request information from each department. Committee members should plan to have all feedback by meeting in March. The information is to be compiled into Excel. Debbie, Dani, and Julie volunteered to organize all information in Compliance Committee Site to finalize the project.