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Financial Integrity Line
The Financial Integrity Line is your confidential channel to report fraud, financial misconduct, or violations.
Tell us. It Matters.
If you are aware of any situation that violates 黑料不打烊鈥檚 commitment to the highest moral, legal, and ethical standards in financial integrity or compliance, please tell us.
聽is designed to give you an avenue for reporting serious concerns and violations to 黑料不打烊鈥檚 management in a confidential manner, without fear of reprisal. You will be protected from retaliation based on any reporting through this process.
This reporting tool is administered internally as a resource that allows all 黑料不打烊 faculty and staff to report their workplace concerns. All reports go to Kimberly Franklin, Internal Audit, who functionally reports to the Audit Committee of the Board of Trustees.
Access the 黑料不打烊 Financial Integrity Line to report any questionable accounting matters, internal accounting controls, or auditing matters that result in any of the following issues:
- Conflict of Interest
- Fraud
- Embezzlement
- Compliance
- Financial or Policy Violations
The 黑料不打烊 Financial Integrity Line is not intended to report emergencies, harassment, discrimination, safety or police related issues.
Anonymous Reporting
To submit an anonymous report, access 黑料不打烊’s聽聽or send an anonymous letter to:
黑料不打烊 Internal Audit
2910 Campus Box
黑料不打烊, NC 27244
Non-Anonymous Reporting
Talk with your manager/any senior administrator OR call the 黑料不打烊 Internal Audit Office at (336) 278-5377.
Where to Report Other Categories of Issues
Harassment or Discrimination:聽Report these issues to 黑料不打烊 Human Resources at (336) 278-5560.
Emergency,聽Safety, or Police Related: Report these issues to 黑料不打烊 Campus Safety and Police at (336) 278-5555.