Department of Audit and
Consulting Services
605
Oak Street
Mail Dept. 4855
Chattanooga, TN 37403
Phone (423) 425-4715
Fax (423) 425-4763
Department Mission
The mission of
UTC's Department of Audit and Consulting Services is to provide the
campus and system
administration with objective, independent reviews of accounting,
financial
and other operational control applications in various departments and
organizations.
These reviews help assure the administration that the University's
assets
are adequately protected, the University entities are operating
efficiently
and effectively, and the University is in compliance with Federal,
State
and University regulations.
Campus Fraud Hotline (423) 425-4715
Please contact
our
office to report any fraud related information for UTC or any activity
of
the university. If you wish, call after hours and leave a message
at
the tone.
Will It Be Confidential?
Yes! We would like
you
to reveal who you are so we can ask follow-up questions, but that is
entirely
up to you. If you do identify yourself, we will make every effort
possible
to keep this information confidential.
State Comptroller's
Fraud
Hot-Line:
1-800-232-5454
Call this number to report
fraud,
waste, or abuse of funds, equipment, or resources at all state
departments,
agencies and any organization receiving state funds. UTC is a
state
supported institution. Fraud at the university can, therefore, be
reported
to the State Comptroller's Fraud Line. However, since UTC has
both
Internal Audit and Law Enforcement functions on campus, fraud cases are
usually
investigated locally. We are required to report our findings on
fraud
matters to the State Comptroller's Office.
What About Personnel
Problems?
Don't call Audit and
Consulting
Services. These items should be handled by UTC Personnel Services
(425-4221)
or the UTC Affirmative Action Office (425-4124).
Resources
Comments to: Bill Miller
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to UTC Home Page
The University of
Tennessee
at Chattanooga is an EEO/AA/Title VI/TitleIX/Section 504/ADA
institution.