4. Reporting Obligation
Employees are expected to report any good-faith concern that compliance violations made have occurred, including, but not limited to, the following: violations of state law or federal law or regulations; fraud in the operations of government programs; misappropriation of
state of federal resources; acts that endanger the health or safety of the public or employees; and mismanagement of programs, funds, and/or abuses of authority.
state of federal resources; acts that endanger the health or safety of the public or employees; and mismanagement of programs, funds, and/or abuses of authority.
Employees are expected to report compliance concerns at the earliest possible opportunity by contacting their immediate supervisor, the next level of supervision, the appropriate campus/institute compliance officer, Audit and Compliance (https://audit.tennessee.edu).
Key Policies, Statements, and Guidelines
- University of Tennessee System Compliance Hotline
- University of Tennessee System Policy HR0585 Mandatory Reporting
- University of Tennessee System Policy SA0575 Programs for Minors
- University of Tennessee System Campus Designated Officials for Programs for Minors
- University of Tennessee System Policy FI0130 Fraud, Waste, and Abuse
- Tennessee Comptroller of the Treasury Fraud, Waste, and Abuse Hotline
- University of Tennessee System Policies
- UT Business Management Guide for the Head of an Academic or Administrative Unit or Manager of a Program. (Contacts)
- Campus/Institute Compliance Officers
- UT System Equity and Diversity
- UT Knoxville Access and Engagement includes UTIA and IPS
- UT Chattanooga Assess and Engagement
- UT Southern Access and Engagement
- UT Martin Office of Equity and Diversity
- UT Health Science Center Office of Access and Compliance
- UT Space Institute Equity and Diversity
- UT Knoxville Programs for Minors
- UT Chattanooga Programs for Minors
- UT Southern Programs for Minors
- UT Martin Programs Involving Minors
- UT Health Science Center Minors on Campus Policy and Procedures
- UT Institute of Agriculture Programs for Minors
- UT Space Institute Safety Procedure for Programs for Minors
UT System Employee and Organizational Development Training
- Child Protection Training for Covered Adults via K@TE
Campus Training
- UT Knoxville Programs for Minors Action Steps
- UT Chattanooga SafeMocs Training – Child Protection Training
- UT Martin Minors on Campus Policy and Training
- UT Health Science Center Minors on Campus Policy and Procedures Mandatory Child Protection Training
- UT Space Institute Child Protection Training for Covered Adults
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