Requesting an Audit
Audits may be requested when there is:
- Turnover in personnel who handle cash.
- Turnover in personnel in management positions.
- Reason to believe that policies, procedures, or regulations are not being followed.
- Reason to believe that mishandling of resources or assets has occurred.
- Perceived impropriety.
An audit may be requested by sending an email to the director of Internal Audit (bbarker3@weber.edu) or by calling the director at extension 7160. Concerns may also be reported through the Red Flag . Requested audits receive highest priority when warranted and are reviewed as soon as possible.