NOTICE: The Finance Policies and Procedures Manual, along with the previous manual, is undergoing changes. These sites are continually updated to reflect changes in business processes. If you cannot find the information you are seeking in these policies, email financecomm@unc.edu for more information.
Policies and Procedures

Procedure 104.1 – Reporting Misuse of University Property or Funds

Effective
April 30, 2004
Last Updated
June 24, 2010
Responsible University Officer
Assistant Vice Chancellor for Finance and Accounting
Responsible Unit
Finance and Accounting

Procedure Statement

A report of the misuse of University property or funds can be made to the employee's supervisor, the Department of Public Safety, or Internal Audit. Suspected misuse can also be reported anonymously to:

N.C. Office of State Auditor at:

Investigative Audits Hotline 800-730-TIPS (800-730-8477) or through their website.

or

UNC-Chapel Hill Compliance Hotline

Forms and Instructions

None

Related Data

The University's Internal Audit policy statement on Misuse Investigations provides important information on this issue. The information is accessible online.

In addition, as required by State law, the Office of University Counsel files misuse reports with the State Bureau of Investigation.

North Carolina Office of the State Auditor hotline

History

Revised:
June 24, 2010
March 2, 2010