104.1 - University of North Carolina at Chapel Hill Procedure on Reporting Misuse of University Property or Funds

Procedure Statement

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

N.C. Office of the State Auditor at:

Investigative Audits Hotline - 800-730-TIPS (800-730-8477).

or

UNC-Chapel Hill Compliance Hotline (Carolina Ethics Line)

Forms and Instructions

None

Related Policies

Finance Policy 104 - University of North Carolina at Chapel Hill Policy on Misuse of University Property or Funds

Related Data

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

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

N.C. Office of the State Auditor hotline.

History

Revised:

  • June 24, 2010
  • March 2, 2010
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Details

Article ID: 131362
Created
Thu 4/8/21 9:07 PM
Modified
Tue 3/12/24 2:40 PM
Effective Date
If the date on which this document became/becomes enforceable differs from the Origination or Last Revision, this attribute reflects the date on which it is/was enforcable.
06/24/2010 12:00 AM
Issuing Officer
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Issuing Officer Title
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Treasury Services Director
Last Review
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06/24/2010 12:00 AM
Last Revised
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06/24/2010 12:00 AM
Next Review
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06/24/2019 12:00 AM
Origination
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04/30/2004 12:00 AM
Responsible Unit
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Finance and Budget