Office of Internal Audit & Ethics


The Office of Internal Audit and Ethics works with CCAC leadership to support integrity, accountability, and improvement. The office reviews internal processes to help the college operate effectively and efficiently. The office also checks that the college follows its policies, laws, and ethical standards. This work helps protect the college and its reputation.

 

Committed to CCAC

Mission & Values
The office helps ensure the college follows its policies and guidelines. This supports consistent operations and a more supportive and inclusive college. 
Compliance
The office supports all CCAC community members by offering anonymous reporting tools and clear information about college rules and policies. 
Ethics
The office is committed to the highest standards of conduct and ethical behavior, both on and off campus.

Compliance Zone Reporting

Compliance Zone Reporting allows people to report concerns anonymously to support ethical behavior and prevent fraud. As a Speak-Up Culture, we encourage reporting suspected fraud, financial mismanagement, and network security violations. 

What to report on? Not sure where to direct your concerns?

Have questions? Visit our FAQs or learn more by reviewing our Internal Audit and Ethics page.

Make a Report

 

Reporting FAQs

This is an anonymous tool for reporting possible fraud or unethical or illegal behavior. 

Report any action or situation that violates the College Code of Ethics and could harm the college’s reputation or finances. This is NOT a 911 or emergency service. If you require emergency assistance, please call 911.

Please use the current reporting forms for the following:

All employees, faculty, staff and members of the CCAC community have access to this reporting tool.

This is an anonymous reporting tool, and you are not required to provide your name or contact information. Including your name and contact information is optional.

Contact

Tamika Germany, MFF, CCEP