Internal Audit

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mission

The mission of Internal Audit is to provide the institution with an independent appraisal of university activities. These reviews shall encompass all of the financial and management operations within the university. The purpose of the reviews is to provide the chancellor, system president, and the Board of Regents with assurances that internal controls exist and are operational, that management is adhering to state statutes, UW System and institutional policies and is operating both efficiently and effectively.

Fraud, waste, and mismanagement hotline

2007 Wisconsin Act 126 created a fraud, waste, and mismanagement hotline staffed by the Legislative Audit Bureau. The hotline allows the public and individuals within state government to report suspected fraud and other improper acts by state agencies, employees, and contractors. Callers may remain anonymous, and enabling legislation specifically requires us to protect their identities even when other information related to calls is made public.

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