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Fraud Policy

Finance Division Programs

View policy pdf: Fraud Policy

Policy Statement 

This policy follows the University System of Georgia (USG) Business Procedures Manual except where identified in the section labelled UGA Procedures below. All employees should adhere to the full Business Procedures Manual in addition to the UGA Procedures. 

Refer to USG's Policy: Fraud, Waste, and Abuse Reporting 

https://www.usg.edu/audit/compliance/fraud_waste_and_abuse_reporting 

UGA Procedures 

Fraud Policy 

audit.uga.edu/_resources/documents/Fraud_Policy.pdf 

 

Responsibilities

Responsible University Senior Administrator: Director, Internal Auditing 

Responsible University Administrator: Director, Internal Auditing 

Policy Owner: Director, Internal Auditing 

Policy Contact: Director, Internal Auditing 

Contact Information: (706) 542-1494 

Date Issued:

Last Reviewed/Updated: