Compliance News, Alerts, Monitoring & Reporting

TSU Office of Institutional Compliance

 

COMPLIANCE NEWS, ALERTS, MONITORING & REPORTING

 
 
News and Alerts
 The goal of the Compliance News and Alerts is to inform and educate the TSU family about new University policies and procedures and State rules and regulations relating to ethics and compliance. Additionally, for more in-depth items, Compliance publishes a newsletter quarterly regarding various compliance issues. 

                                                  

Compliance Newsletters                                                             Compliance Alerts

 

                                                    

University Compliance Liaison Contract Sheet                         Required Reports

 

                                                    

TSU Helpline/ Anonymous Hotline                                           SAO Hotline

 

Compliance Brochure

 

Monitoring & Reporting

 
Guided by the offices of Internal Audit and General Counsel, the goal of Compliance’s Monitoring and Reporting core area is to partner with stakeholders to identify high risk areas and monitor that particular area to ensure that the university is compliant with applicable University policies and procedures and State rules and regulations. Additionally, for issues of non-compliance, Compliance will notify the appropriate management personnel and collaborate on developing correct actions.  Areas currently monitored:
 
     ·    University Credit Cards
     ·    Inventory/ Property
     ·    Contract Commissions
     ·    Contract Expirations
     ·    University Policies and Procedures
     ·    Ethics and Conflict of Interest Statement Disclosures