Corporate Compliance

2023 March 28

1. AHS Conflict of Interest Policy
   1.a. Policy – Summary of Changes
2. Approval of Change of Scope Request to HRSA-Hours
3. Personnel Handbook Review; Notes Regarding Updates
4. Cybersecurity Updated

2023 February 28

1. OSV Readiness Status
   • Dashboard Report
   • Policy and Procedure Approval Schedule
2. Policy Review – Service Animals
3. Other

2023 January 17

1. Policies/Plan Summary of Changes
   • Remote Access Policy
   • Password Policy
   • IT Equipment Standard and Procurement Policy
   • HIPAA Security Policy and Procedures
   • HIPAA Privacy Policy and Procedures
   • Helpdesk Support SLA Policy
   • 20230117 Corp Compliance Committee Meeting Notes added post meeting
   • Jennifer Genua (Consultant) Sample Board Questions-Prep for OSV added post meeting
   • OSV Dashboard Prepared for 01/24/2023 Executive Leadership Meeting added post meeting
   • AHS Board of Directors Responsibility Checklist added post meeting

2022 October 18

1. AHS Corporate Compliance Charter – Final (FY2023)
2. Compliance Program Activities, Responsibilities and Addendums 2022-23 DRAFT
3. AHS 2023 OSV Workplan
4. Corporate Compliance Committee Meeting Presentation
5. Corporate Compliance Committee Meeting Notes_10182022

2022 July

• July Minutes