Internal Audit Services' Hotline
Internal Audit Services has the responsibility for reviewing complaints and allegations of a fiscal or related compliance nature, according to Jodi Bailey, USU’s chief audit executive in the office of Internal Audit Services.
“We evaluate reports of suspected dishonest or fraudulent activities to determine if the report should be referred for further investigation,” Bailey said.
Dishonest or fraudulent activities include, but are not limited to:
- Forgery or alteration of documents (checks, payroll, agreements, purchase orders, enrollment or grades, etc.).
- Misuse, mismanagement or misappropriation of funds, supplies or any other asset.
- Improper handling or reporting of money transactions.
- Authorizing or receiving payments for goods not received, services not performed or hours not worked.
- Theft of university property.
- Personal use of university credit cards, materials or assets.
- Falsification of documents or reports.
- Any apparent violation of Federal, State or local laws.
Contact Internal Audit Services via its “hotline” (435-755-7118) or complete the “report concerns form” on the Web site. You may remain anonymous.
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