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andomly selected Eligibility Certification spreadsheets, transcripts, and<br />

Degree Audit Reports affirmed that the current certification process is<br />

comprehensive and that the individuals involved are knowledgeable about<br />

NCAA requirements. The system for certifying continuing eligibility is as<br />

follows:<br />

1. At the conclusion <strong>of</strong> the spring term head coaches are required to<br />

provide the Director <strong>of</strong> Compliance with an <strong>of</strong>ficial roster that lists<br />

individuals that will return to the team for the subsequent fall term.<br />

2. Once spring term grades are posted online the head coach meets with<br />

the Assistant Director <strong>of</strong> Athletics for Academics and the Director <strong>of</strong><br />

Compliance to review grades and progress toward degree requirements<br />

for each returning student-athlete. The Assistant Director <strong>of</strong> Athletics<br />

for Academics maintains academic eligibility information on a termby-term<br />

basis for all student-athletes that includes a current transcript<br />

and Degree Audit Report (DAR) to track and verify that studentathletes<br />

meet progress towards degree requirements (i.e., total credits<br />

required, number <strong>of</strong> credits earned towards degree program, GPA<br />

requirements, 18/24 hour rule, six hour rule, degree program declared).<br />

Coaches are informed <strong>of</strong> any deficiencies at this time.<br />

3. The Assistant Director <strong>of</strong> Athletics for Academics and staff assist with<br />

identifying at-risk student-athletes and issues affecting their eligibility<br />

status and inform the Director <strong>of</strong> Compliance. Student-athletes that<br />

have deficiencies or concerns relative to continuing eligibility<br />

requirements are notified in writing by the Assistant Director <strong>of</strong><br />

Athletics for Academics with copies provided to the head coach.<br />

Information provided includes the deficiency and action the studentathlete<br />

must take to regain eligibility (e.g., attend summer school,<br />

declare a degree program).<br />

4. Prior to the each team’s first game the Associate Registrar runs a<br />

report from Banner and prepares the Eligibility Certification<br />

spreadsheet for each sport.<br />

5. The Eligibility Committee meets and the spreadsheet is displayed on a<br />

projector. Each student-athletes’ academic information is reviewed,<br />

column by column, and verified to ensure that all NCAA and<br />

institutional eligibility requirements are met.<br />

6. Once approved by all members <strong>of</strong> the Eligibility Committee, the<br />

Eligibility Certification spreadsheets are signed by the Associate<br />

Registrar, FAR, Director <strong>of</strong> Compliance, Assistant Director <strong>of</strong><br />

Athletics for Academics, Head Coach, and Director <strong>of</strong> Athletics.<br />

7. The Director <strong>of</strong> Compliance provides a copy <strong>of</strong> the completed<br />

Eligibility Certification spreadsheet to the head coach that indicates<br />

each student-athlete’s eligibility status in addition to other academic<br />

eligibility information. Revised spreadsheets are provided to the head<br />

coach as changes in eligibility status occur, and/or student-athletes are<br />

added to the roster. The Eligibility Certification spreadsheets are filed<br />

in the Compliance Office.<br />

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