- Audit Charter
- Auditing Policy
- Code of Ethics
- Reporting Fraud and Ethics Concerns
- Organization Chart
- Additional Audit Resources
- Staff
How Can I Report Fraud and Ethics Concerns?
Report Fraud or Ethics Concerns To:
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Report to your department supervisor/director if you are an employee.
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Report to the SFA Department of Audit Services, Gina Oglesbee 936-468-6640 oglesbeegs@sfasu.edu.
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Report to SFA Human Resources, Glenda Herrington 936-468-2304 gherrington@sfasu.edu.
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Report to the SFA General Counsel, Damon Derrick 936-468-4305 derrickdc@sfasu.edu.
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EthicsPoint - 1-866-294-9539 or EthicsPoint website
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Texas State Auditor’s Office – 1-800-TX-AUDIT or https://sao.fraud.state.tx.us/Hotline.aspx
EthicsPoint is SFA’s third party reporting line.
Advantages of using Ethics Point to report fraud and ethics concerns:
- It is a 3rd Party Provider.
- You can report anonymously.
- Available 24 hours a day, 7 days a week.
- Report in English or Spanish.
- You are able to follow-up on your report.
Information to Report
- Factual Information
- Details
- Names
- Places
- Dates
Categories to Report
- Financial
- Human Resources
- Research & Sponsored Programs
- Information Technology
- Ethics & Compliance