To report potential or known issues related to misuse or waste of university resources such as fraud, theft or embezzlement.  Also, falsification or improper disclosure of university records, improper vendor or contractor activities, or unethical accounting practices.

CAROLINA ETHICS LINE

Carolina Ethics Line is a secure method through which to submit an anonymous report either online or by telephone. All reports submitted through Carolina Ethics Line will be given careful attention by appropriate UNC-Chapel Hill offices and officials. Anyone filing a report via Carolina Ethics Line should retain the report key and password and return to the website within 10 working days to check for comments or follow-up questions.

Report to the Carolina Ethics Line.


INTERNAL AUDIT

The Internal Audit Department is a service unit established to assist management of the University of North Carolina at Chapel Hill in providing the highest quality education and services to students and the people of North Carolina.  Internal Audit  provides independent, proactive analyses of operations, financial activities, and systems of internal control. The purpose of these analyses is to evaluate whether resources are used in keeping with State requirements and the University’s mission, goals, and objectives.

Internal Audit
CB 1050 Hill Commercial Blg.
Chapel Hill, NC 27599-1050
Phone: 919-962-5524
Fax: 919-962-2659
http://www.unc.edu/depts/intaudit/ 


STATE AUDITOR’S HOTLINE

The Office of the State Auditor maintains the State Auditor’s Hotline to report allegations of fraud, waste, abuse, or mismanagement in state government.To investigate the information you report, please provide as much detail as possible concerning the who, what, when, where, how, and how much.

You may report your concerns anonymously, or you may choose to include contact information. Call the Hotline toll-free at 1-800-730-TIPS (1-800-730-8477) during regular business hours to discuss your concerns with an investigator.

http://www.ncauditor.net/hottips/