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 controls in departments and units. These reviews help assure the administration that university assets are adequately protected, the entities are operating efficiently and effectively, and the university is in compliance with federal, state, and UT policies and regulations.
Employees and students are encouraged to report known or suspected dishonest acts by employees, outside contractors, or vendors. Fraudulent activities should be reported as follows:
- To your supervisor or department head
- To a UTC official
- UTC Audit and Consulting Services (423-425-4532)
- System-Wide Audit and Consulting Services (865-974-6611)
- State Comptroller’s Hotline for Fraud, Waste, or Abuse (1-800-232-5454)
For more information on reporting fraud and the University’s auditing activities, visit UWA Audit and Consulting Services’ website.