Policies and Procedures Manual

Chapter 3: Student Affairs

03:05:12   Reporting Fraud, Waste, or Abuse

Related Policies and Guidelines

TBR Policy 4.01.05.50 Preventing and Reporting Fraud, Waste or Abuse

Policy

State law requires all public institutions of higher education to provide a means by which students, employees, or others may report suspected or known improper or dishonest acts. Northeast State Community College is strongly committed to preventing fraud, waste, and abuse from occurring within its facilities. Should you observe an employee engaging in any activity that you consider or suspect to be illegal, improper, or wasteful, you are strongly encouraged to report your concerns. Several options are available to all Northeast State employees, TBR employees, students, and others for reporting known or suspected fraud, waste, or abuse.

Reporting Options

You may report concerns:



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Divisional Review Responsibilities Checklist: Finance

Revision History: April 2014; Sept. 2014; Revised July 2019