- annual audit reports
- audit charter
- auditing policy
- code of ethics
- reporting fraud and ethics concerns
- organization chart
- additional audit resources
- staff
how can i report fraud and ethics concerns?
report fraud, compliance, or ethics concerns to:
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report to your department supervisor/director if you are an employee.
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report to the individual responsible for compliance of the concerned area - see compliance area responsibility
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report to the sfa department of audit services, gina oglesbee 936-468-6640 oglesbeegs@sfasu.edu.
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report to sfa human resources, john wyatt 936-468-4075 wyattjohn@sfasu.edu.
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report to the sfa general counsel, damon derrick 936-468-4305 derrickdc@sfasu.edu.
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ethicspoint - 1-866-294-9539 or ethicspoint website
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texas state auditor’s office – 1-800-tx-audit or //sao.fraud.state.tx.us/hotline.aspx
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report to the office of research and sponsored programs, jennifer hanlon 936-468-1805 hanlonjd@sfasu.edu.
additional information on research and sponsored programs reporting is available as follows:
ethicspoint is sfa’s third party reporting line.
advantages of using ethics point to report fraud and ethics concerns:
- it is a 3rd party provider.
- you can report anonymously.
- available 24 hours a day, 7 days a week.
- report in english or spanish.
- you are able to follow-up on your report.
information to report
- factual information
- details
- names
- places
- dates
categories to report
- financial
- human resources
- Research & Sponsored Programs
- information technology
- Ethics & Compliance
