Administrators, faculty, and staff who know or suspect that other employees are engaged in theft, fraud, embezzlement, employee malfeasance, fiscal misconduct, or violation of University financial policies have a responsibility to report it to their supervisor and the Internal Auditing Division 706-542-6854 or to the Compliance, Ethics and Reporting Hotline:

Compliance, Ethics, and Reporting Hotline | UGA Office of Legal Affairs or 1-877-516-3467

Management and staff should not confront the individual under suspicion or initiate investigations, as such actions could compromise any ensuing investigation. All employees must cooperate fully with those performing an investigation pursuant to this policy or will be subject to disciplinary action pursuant to Board of Regents’ Policy on Cooperation in Internal Investigations:

Internal Audit | University System of Georgia (usg.edu)

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The Internal Auditing Division furnishes insight into the University’s culture, policies, procedures, and aids management oversight by verifying internal controls such as operating effectiveness, risk mitigation controls, and compliance with any relevant laws or regulations. You may anonymously report unethical behavior such as fraud, waste, or abuse related to the University, by using the University’s hotline.

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