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- 20 Questions for Internal Audit
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- Anonymous Reporting Line
- Finance Office
- Finance and Audit Committee
- Internal Audit Plan
- Finance and Audit Committee Presentations
- UT Home Page
- ** New Links **
- Federal Title IV Financial Aid Reporting Requirements
- U.S. Dept. of Education Federal Student Aid Federal Direct Loan Program Audit Report (2010-2011 program year)
- 2010-2011 Annual Financial Report with A133 (as submitted to The State of Ohio in October of 2011)
What is the Anonymous Reporting Line? When could I/should I use it?
The University of Toledo has selected Compliance Concepts, Inc. to provide you with a simple, risk-free way to anonymously and confidentially report activities that may involve unethical or otherwise inappropriate activity or behavior in violation of the University's established policies. The Anonymous Reporting Line phone number is 1-888-416-1308.The University of Toledo takes employee concerns very serious and desires your cooperation in resolving such issues; however, this reporting line service does not replace or supersede existing reporting methods on campus. Employees are encouraged to bring concerns to their supervisor or other campus entities as appropriate. All other matters concerning policy breach or other behavioral and inappropriate activities may be reported using the Compliance Concepts Anonymous Reporting Line.
Protected disclosures and investigatory records will be kept confidential to the extent possible, consistent with the need to conduct an adequate investigation, and in accordance with the Ohio Public Records Act.
