INTERNAL AUDIT

Report an Issue to Internal Audit

You may use the form at the bottom of this page to report an issue to Internal Audit.  We welcome your input.  We rely on your knowledge of activities within the University to help us assess whether the controls established by University management are effective in promoting the goals and objectives of the University.  If you wish to remain anonymous, please leave the name, address, and telephone number fields blank.  Be sure to provide us with enough detailed information regarding the issue so we may conduct an inquiry.  We will only investigate legitimate University issues concerning misuse of University assets, failure to comply with University policies, etc.

Examples of issues to be reported on this form:

• Suspected fraud
• Suspected use of University property for non-University activities or personal gain
• Departments depositing money into their own checking account rather than through the University's Cash Receipts Transmittal
• Suspected expenditures of departmental funds for personal use or other non-allowable expenses
• Suspected failure to comply with University policies and procedures,  or state or federal laws and regulations

Examples of issues NOT to be reported on this form:

• Sexual harassment (Please report this directly to the campus Human Resources office.)
• Crime (Please report this directly to the campus University Police or call 911 for an emergency.)
• Personal grievances with other employees or superiors (please report this directly to the campus Human Resources office.)