Program (05-06)# of SA/ProspectBylawsPenalty VolleyballOne Prospect Contactable Prospect; Practice or Competition Site Not eligible to attend NAU Track and FieldSix S-A’s Participation prior to certification; Non-recruited SA 1 SA missed 11 practices; the others missed one P FootballOne S-A Status of as Qualifier or nonqualifier SA repays $1900; Misses 11 S&C W/O’s; Serves yr. of residency Men’s and Women’s Basketball Two S-A’s Use of S-A’s name without permission Cease and Desist to Company FootballOne S-A certification of eligibility; ; ; Coach suspended 1G (waiver granted); $500 fine; SA suspended 1G Men’s BasketballSeventeen S-A’s Prohibited activities (f); out of season ARA Loss of two practice opportunities Women’s TrackOne S-A competition while representing institution; S-A loses eligibility in NCAA

Program (06-07)# of SA/ProspectBylawsPenalty Women’s TennisNine S-A’s Eligibility Ramifications Ineligible until repayment of $2.22 each Women’s TennisOne S-A Time period for telephone calls Coach unable to make 9 phone calls consecutively to prospect Men’s BasketballOne S-A Status of as Qualifier or nonqualifier Loss of eligibility at any NCAA institution. Left NAU. Women’s BasketballOne S-A certification of eligibility; ; ; Coach suspended 1G ; $500 fine; SA suspended 1G Men’s BasketballOne S-A Summer FA prior to full time enrollment Repayment of $385 to become eligible Women’s TrackOne S-A; One prospect Penalties for secondary violations; 32.4; ; ; Prospect loses eligibility in NCAA; S-A repay $5 to charity

Program (06-07)# of SA/ProspectBylawsPenalty Women’s Track and FieldOne S-A, one Host ; aProspect required to payback $3.78 for magazine to be reinstated as eligible for NAU Women’s Swimming and Diving; Men’s and Women’s Track and Field Three S-A’s ; 15.1: Max. Limit on Financial Aid- Individual Ineligible for competition until repayment is made All SportsNone All Head Coaches issued a letter of admonishment; Incoming PSA given information All SportsFifty Five S-A’s Impermissible benefits (SAF), Student athletes in Financial Need Repayment of over-award to reinstate eligibility Women’s VolleyballThree S-A’s Extra benefit; General Rule S-A’s required to repay impermissible benefits; Booster notified on violation and bylaws regarding extra benefits

Program (07-08)# of SA/ProspectBylawsPenalty Eligibility Certification Committee; FB Five S-A’s Validity of Amateur Status; Eligibility for Practice or Competition; Temporary Certification Athletes must sit a one for two practices after cleared from CH Amateurism; No games missed Eligibility Certification Committee; FB Three S-A’s Validity of Amateur Status; Eligibility for Practice or Competition; Temporary Certification Athletes missed 60 practices and two competitions; institution fined $1000. Women’s BBSix S-A’s extra benefit; general rule Repayment of extra- benefits ($30/person) for competition eligibility to be reinstated; occasional meal requests put in policy manual. Women’s BasketballOne S-A ; 15.1: Max. Limit on Financial Aid- Individual Athlete required to repay amount of over-award; letter of admonishment to entity on campus

Program (07-08)# of SA/ProspectBylawsPenalty Volleyball NCAA EC registration and IRL Student-athlete was declared ineligible until reinstated by the NCAA. Changed NLI form. Women’s Basketball Institutional, charitable, education, or non-profit promotions Student-athlete had to miss one hour of practice. MBB Extra Benefit, General Rule Student-athlete had to pay the amount of the ticket ($8) to a charity of their choice. Track & Field Institutional Obligation Education; a financial aid timeline committee was created. WBB Permissible Recruiters; Recruiting Coordinator Functions Education; letter of admonishment to head coach MBB MBB Limitations (pending) MBB will lose one scholarship for one academic year (pending) Golf Extra Benefit, General Rule, Summer Practice Student-athletes had to pay back greens fees to charity of their choice, Student- athletes had to miss practice opportunities.

Program (08-09)# of SA/ProspectBylawsPenalty Not SpecifiedOne Ineligible for use of banned drugs; Duration of Ineligibility Loss of one year of competition; cannot be reinstated until one calendar year has elapsed and passes follow up drug test FootballOne Practice prior to initial enrollment; Extra Benefit S-A missed three practice opportunities after reinstated; Repay $118 to charity Men’s BasketballTwelve Content & Purpose; Drug Testing Consent; Content & Purpose S-A’s missed 2 practice opportunities; Head Coach issued a letter of admonishment; Legislation was reviewed with all staff WBB Time Period for Telephone Calls -- General Rule.Time Period for Telephone Calls -- General Rule. Coach will miss two opportunities to call the prospect, once the calls are permissible