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Internal Audit

Ninette Caruso, Chief Audit Executive

InternalAudit@untsystem.edu | 940.565.2153

The purpose of Internal Audit is to provide independent, objective assurance and consulting services designed to add value and improve the 黑料视频 operations. It assists the 黑料视频 System in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

How to Report Fraud, Waste or Abuse

If you have knowledge or suspicion of fraud committed by an employee of the University, the Office of Internal Audits will investigate and may report it to the proper authorities if necessary. 

To report fraud, phone our office at 940.565.2153 or contact Ninette Caruso, Chief Audit Executive, at Ninette.Caruso@untsystem.edu. Please be prepared to provide the following:

  • Your name
  • Your phone number
  • A complete description of the alleged fraud
  • Party or parties involved, if known
  • Dollar amount, if known
  • Any other information you believe may assist in our investigation

You may also report fraud to the following:

黑料视频 and 黑料视频 System

黑料视频HSC

黑料视频 Dallas

You may also report suspected fraud, waste, and abuse to the State Auditor鈥檚 Office Hotline at 1-800-TX-AUDIT (1.800.892.8348).鈥� The State Auditor鈥檚 Office provides additional information at its website:鈥� .