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 Âé¶¹ÊÓÆµâ€™s commitment to the highest moral, legal, and ethical standards in financial integrity or compliance, please tell us.
 is designed to give you an avenue for reporting serious concerns and violations to Âé¶¹ÊÓÆµâ€™s 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 Âé¶¹ÊÓÆµ 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 Âé¶¹ÊÓÆµ 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 Âé¶¹ÊÓÆµ Financial Integrity Line is not intended to report emergencies, harassment, discrimination, safety or police related issues.
Anonymous Reporting
To submit an anonymous report, access Âé¶¹ÊÓÆµ’s  or send an anonymous letter to:
Âé¶¹ÊÓÆµ Internal Audit
2910 Campus Box
Âé¶¹ÊÓÆµ, NC 27244
Non-Anonymous Reporting
Talk with your manager/any senior administrator OR call the Âé¶¹ÊÓÆµ Internal Audit Office at (336) 278-5377.
Where to Report Other Categories of Issues
Harassment or Discrimination: Report these issues to Âé¶¹ÊÓÆµ Human Resources at (336) 278-5560.
Emergency, Safety, or Police Related: Report these issues to Âé¶¹ÊÓÆµ Campus Safety and Police at (336) 278-5555.