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Executive Vice President and Treasurer's Letter
Disclosure Form for Anonymous Reporting
FAQ

To: Faculty, Staff and Students

Fr: Morgan R. Olsen
     Executive Vice President and Treasurer

Re: Fraud Reporting Program

Best practices provide for a fraud reporting program as an important part of a healthy business environment. Purdue University has in place controls to provide reasonable assurance that fraudulent, illegal or dishonest activity on the part of University employees, officers, or business contacts is prevented or detected, but the potential for inappropriate transactions and behavior still exists within the University, as it does in any organization. Therefore, consistent with best business practices, Purdue University has implemented a fraud reporting program to ensure that the University provides a mechanism for reporting improper or inappropriate acts.

This is an important program, and I encourage you to use it when appropriate and to communicate the existence of this program to your colleagues in the University community. Please help us make the program a success by using it for its intended purpose, reporting suspected improper or illegal acts affecting Purdue University that you have witnessed or of which you might have knowledge. Personal complaints regarding harassment or issues other than fraud should be filed according to existing University policies.

The Internal Audit Office is responsible for the administration of the Purdue University fraud reporting program. For additional information on the program, please visit www.purdue.edu/fraud. A Disclosure Form for Anonymous Reporting is available at the website. If you have specific questions about the program, please contact Peggy Fish, Director of Audits, at (765) 494-7588 or plfish@purdue.edu.

To anonymously report suspected fraud or other wrongdoings, call (765) 494-6999, toll-free (866) 818-2620, or mail information to Purdue University, Internal Audit Office, Freehafer Hall of Administrative Services, 401 S. Grant Street, West Lafayette, IN 47907-2024.

Thank you for your assistance and commitment to this effort.

c: President France A. Córdova



Hovde Hall, Room 230 • 610 Purdue Mall • West Lafayette, IN 47907-2040
Phone (765) 494-9705 • Fax (765) 494-9062

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