[{"id":30267,"date":"2025-09-30T09:46:44","date_gmt":"2025-09-30T13:46:44","guid":{"rendered":"https:\/\/president.umw.edu\/audit\/?page_id=30267"},"modified":"2025-09-30T09:46:44","modified_gmt":"2025-09-30T13:46:44","slug":"tips-form","status":"publish","type":"page","link":"https:\/\/president.umw.edu\/audit\/internal-audit-tip-reporting\/tips-form\/","title":{"rendered":"Tips Form"},"content":{"rendered":"<?xml encoding=\"utf-8\" ?><section class=\"wp-block-umw-hero alignfull umw-custom-block umw-hero umw-hero--dark-text umw-hero--media-float-right umw-hero--white umw-hero--with-no-media\"><div class=\"umw-hero__inner\"><div class=\"umw-hero__media\"><\/div><div class=\"umw-hero__title\"><div class=\"container\"><div class=\"umw-hero__title__wrapper\"><div class=\"umw-hero__eyebrow\">Internal Audit<\/div><h1 class=\"umw-hero__title__header\">Tips Form<\/h1><\/div><\/div><\/div><\/div>\n<div class=\"wp-block-umw-hero-ctas alignfull\"><div class=\"umw-hero__links\"><div class=\"container\"><div class=\"umw-hero__links__wrapper\">\n\n\n\n<\/div><\/div><\/div><\/div>\n<\/section><h2 class=\"wp-block-heading\" id=\"h-anonymous-tip-form\">Anonymous Tip Form<\/h2><script>\nvar gform;gform||(document.addEventListener(\"gform_main_scripts_loaded\",function(){gform.scriptsLoaded=!0}),document.addEventListener(\"gform\/theme\/scripts_loaded\",function(){gform.themeScriptsLoaded=!0}),window.addEventListener(\"DOMContentLoaded\",function(){gform.domLoaded=!0}),gform={domLoaded:!1,scriptsLoaded:!1,themeScriptsLoaded:!1,isFormEditor:()=>\"function\"==typeof InitializeEditor,callIfLoaded:function(o){return!(!gform.domLoaded||!gform.scriptsLoaded||!gform.themeScriptsLoaded&&!gform.isFormEditor()||(gform.isFormEditor()&&console.warn(\"The use of gform.initializeOnLoaded() is deprecated in the form editor context and will be removed in Gravity Forms 3.1.\"),o(),0))},initializeOnLoaded:function(o){gform.callIfLoaded(o)||(document.addEventListener(\"gform_main_scripts_loaded\",()=>{gform.scriptsLoaded=!0,gform.callIfLoaded(o)}),document.addEventListener(\"gform\/theme\/scripts_loaded\",()=>{gform.themeScriptsLoaded=!0,gform.callIfLoaded(o)}),window.addEventListener(\"DOMContentLoaded\",()=>{gform.domLoaded=!0,gform.callIfLoaded(o)}))},hooks:{action:{},filter:{}},addAction:function(o,r,e,t){gform.addHook(\"action\",o,r,e,t)},addFilter:function(o,r,e,t){gform.addHook(\"filter\",o,r,e,t)},doAction:function(o){gform.doHook(\"action\",o,arguments)},applyFilters:function(o){return gform.doHook(\"filter\",o,arguments)},removeAction:function(o,r){gform.removeHook(\"action\",o,r)},removeFilter:function(o,r,e){gform.removeHook(\"filter\",o,r,e)},addHook:function(o,r,e,t,n){null==gform.hooks[o][r]&&(gform.hooks[o][r]=[]);var d=gform.hooks[o][r];null==n&&(n=r+\"_\"+d.length),gform.hooks[o][r].push({tag:n,callable:e,priority:t=null==t?10:t})},doHook:function(r,o,e){var t;if(e=Array.prototype.slice.call(e,1),null!=gform.hooks[r][o]&&((o=gform.hooks[r][o]).sort(function(o,r){return o.priority-r.priority}),o.forEach(function(o){\"function\"!=typeof(t=o.callable)&&(t=window[t]),\"action\"==r?t.apply(null,e):e[0]=t.apply(null,e)})),\"filter\"==r)return e[0]},removeHook:function(o,r,t,n){var e;null!=gform.hooks[o][r]&&(e=(e=gform.hooks[o][r]).filter(function(o,r,e){return!!(null!=n&&n!=o.tag||null!=t&&t!=o.priority)}),gform.hooks[o][r]=e)}});\n<\/script><div class=\"gf_browser_gecko gform_wrapper gravity-theme gform-theme--no-framework\" data-form-theme=\"gravity-theme\" data-form-index=\"0\" id=\"gform_wrapper_1\"><form method=\"post\" enctype=\"multipart\/form-data\" id=\"gform_1\" action=\"\/audit\/wp-json\/wp\/v2\/pages\" data-formid=\"1\" novalidate>\n                        <div class=\"gform-body gform_body\"><div id=\"gform_fields_1\" class=\"gform_fields top_label form_sublabel_below description_below validation_below\"><div id=\"field_1_1\" class=\"gfield gfield--type-section gfield--input-type-section gsection field_sublabel_below gfield--has-description field_description_below field_validation_below gfield_visibility_visible\"><h3 class=\"gsection_title\">Contact Information<\/h3><div class=\"gsection_description\" id=\"gfield_description_1_1\">Optional: This information is not required for anonymous tips. If you enter your contact information, it will be included in the information emailed to Internal Audit.<\/div><\/div><fieldset id=\"field_1_3\" class=\"gfield gfield--type-name gfield--input-type-name gfield--width-full field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"><legend class=\"gfield_label gform-field-label gfield_label_before_complex\">Name<\/legend><div class=\"ginput_complex ginput_container ginput_container--name no_prefix has_first_name no_middle_name has_last_name no_suffix gf_name_has_2 ginput_container_name gform-grid-row\" id=\"input_1_3\">\n                            \n                            <span id=\"input_1_3_3_container\" class=\"name_first gform-grid-col gform-grid-col--size-auto\">\n                                                    <input type=\"text\" name=\"input_3.3\" id=\"input_1_3_3\" value=\"\" aria-required=\"false\">\n                                                    <label for=\"input_1_3_3\" class=\"gform-field-label gform-field-label--type-sub \">First<\/label>\n                                                <\/span>\n                            \n                            <span id=\"input_1_3_6_container\" class=\"name_last gform-grid-col gform-grid-col--size-auto\">\n                                                    <input type=\"text\" name=\"input_3.6\" id=\"input_1_3_6\" value=\"\" aria-required=\"false\">\n                                                    <label for=\"input_1_3_6\" class=\"gform-field-label gform-field-label--type-sub \">Last<\/label>\n                                                <\/span>\n                            \n                        <\/div><\/fieldset><div id=\"field_1_4\" class=\"gfield gfield--type-text gfield--input-type-text field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"><label class=\"gfield_label gform-field-label\" for=\"input_1_4\">Title<\/label><div class=\"ginput_container ginput_container_text\"><input name=\"input_4\" id=\"input_1_4\" type=\"text\" value=\"\" class=\"large\" aria-invalid=\"false\"><\/div><\/div><div id=\"field_1_5\" class=\"gfield gfield--type-text gfield--input-type-text field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"><label class=\"gfield_label gform-field-label\" for=\"input_1_5\">Department<\/label><div class=\"ginput_container ginput_container_text\"><input name=\"input_5\" id=\"input_1_5\" type=\"text\" value=\"\" class=\"large\" aria-invalid=\"false\"><\/div><\/div><div id=\"field_1_6\" class=\"gfield gfield--type-phone gfield--input-type-phone field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"><label class=\"gfield_label gform-field-label\" for=\"input_1_6\">Phone<\/label><div class=\"ginput_container ginput_container_phone\"><input name=\"input_6\" id=\"input_1_6\" type=\"tel\" value=\"\" class=\"large\" aria-invalid=\"false\"><\/div><\/div><div id=\"field_1_7\" class=\"gfield gfield--type-email gfield--input-type-email field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"><label class=\"gfield_label gform-field-label\" for=\"input_1_7\">Email<\/label><div class=\"ginput_container ginput_container_email\">\n                            <input name=\"input_7\" id=\"input_1_7\" type=\"email\" value=\"\" class=\"large\" aria-invalid=\"false\">\n                        <\/div><\/div><div id=\"field_1_8\" class=\"gfield gfield--type-section gfield--input-type-section gsection field_sublabel_below gfield--has-description field_description_below field_validation_below gfield_visibility_visible\"><h3 class=\"gsection_title\">Detailed Information<\/h3><div class=\"gsection_description\" id=\"gfield_description_1_8\">Please provide as much information as possible regarding your concerns to help us with conducting a thorough evaluation.<\/div><\/div><div id=\"field_1_9\" class=\"gfield gfield--type-text gfield--input-type-text field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"><label class=\"gfield_label gform-field-label\" for=\"input_1_9\">Name(s) of Individual(s) Involved<\/label><div class=\"ginput_container ginput_container_text\"><input name=\"input_9\" id=\"input_1_9\" type=\"text\" value=\"\" class=\"large\" aria-invalid=\"false\"><\/div><\/div><div id=\"field_1_10\" class=\"gfield gfield--type-text gfield--input-type-text field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"><label class=\"gfield_label gform-field-label\" for=\"input_1_10\">Title(s)<\/label><div class=\"ginput_container ginput_container_text\"><input name=\"input_10\" id=\"input_1_10\" type=\"text\" value=\"\" class=\"large\" aria-invalid=\"false\"><\/div><\/div><div id=\"field_1_11\" class=\"gfield gfield--type-text gfield--input-type-text field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"><label class=\"gfield_label gform-field-label\" for=\"input_1_11\">Phone Number(s)<\/label><div class=\"ginput_container ginput_container_text\"><input name=\"input_11\" id=\"input_1_11\" type=\"text\" value=\"\" class=\"large\" aria-invalid=\"false\"><\/div><\/div><div id=\"field_1_12\" class=\"gfield gfield--type-text gfield--input-type-text gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"><label class=\"gfield_label gform-field-label\" for=\"input_1_12\">Department(s)<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(Required)<\/span><\/span><\/label><div class=\"ginput_container ginput_container_text\"><input name=\"input_12\" id=\"input_1_12\" type=\"text\" value=\"\" class=\"large\" aria-required=\"true\" aria-invalid=\"false\"><\/div><\/div><div id=\"field_1_13\" class=\"gfield gfield--type-textarea gfield--input-type-textarea gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"><label class=\"gfield_label gform-field-label\" for=\"input_1_13\">Details of the Tip<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(Required)<\/span><\/span><\/label><div class=\"ginput_container ginput_container_textarea\"><textarea name=\"input_13\" id=\"input_1_13\" class=\"textarea large\" aria-required=\"true\" aria-invalid=\"false\" rows=\"10\" cols=\"50\"><\/textarea><\/div><\/div><div id=\"field_1_14\" class=\"gfield gfield--type-text gfield--input-type-text field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"><label class=\"gfield_label gform-field-label\" for=\"input_1_14\">How long has this been occurring?<\/label><div class=\"ginput_container ginput_container_text\"><input name=\"input_14\" id=\"input_1_14\" type=\"text\" value=\"\" class=\"large\" aria-invalid=\"false\"><\/div><\/div><div id=\"field_1_15\" class=\"gfield gfield--type-textarea gfield--input-type-textarea gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"><label class=\"gfield_label gform-field-label\" for=\"input_1_15\">Has this incident been reported to anyone else? If yes, please describe.<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(Required)<\/span><\/span><\/label><div class=\"ginput_container ginput_container_textarea\"><textarea name=\"input_15\" id=\"input_1_15\" class=\"textarea large\" aria-required=\"true\" aria-invalid=\"false\" rows=\"10\" cols=\"50\"><\/textarea><\/div><\/div><div id=\"field_1_16\" class=\"gfield gfield--type-textarea gfield--input-type-textarea field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"><label class=\"gfield_label gform-field-label\" for=\"input_1_16\">How did you become aware of this?<\/label><div class=\"ginput_container ginput_container_textarea\"><textarea name=\"input_16\" id=\"input_1_16\" class=\"textarea large\" aria-invalid=\"false\" rows=\"10\" cols=\"50\"><\/textarea><\/div><\/div><fieldset id=\"field_1_17\" class=\"gfield gfield--type-radio gfield--type-choice gfield--input-type-radio gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"><legend class=\"gfield_label gform-field-label\">May we contact you for further information?<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(Required)<\/span><\/span><\/legend><div class=\"ginput_container ginput_container_radio\"><div class=\"gfield_radio\" id=\"input_1_17\">\n\t\t\t<div class=\"gchoice gchoice_1_17_0\">\n\t\t\t\t\t<input class=\"gfield-choice-input\" name=\"input_17\" type=\"radio\" value=\"No, remain Anonymous\" id=\"choice_1_17_0\" onchange=\"gformToggleRadioOther( this )\">\n\t\t\t\t\t<label for=\"choice_1_17_0\" id=\"label_1_17_0\" class=\"gform-field-label gform-field-label--type-inline\">No, remain Anonymous<\/label>\n\t\t\t<\/div>\n\t\t\t<div class=\"gchoice gchoice_1_17_1\">\n\t\t\t\t\t<input class=\"gfield-choice-input\" name=\"input_17\" type=\"radio\" value=\"Yes, notify me by phone - provided above\" id=\"choice_1_17_1\" onchange=\"gformToggleRadioOther( this )\">\n\t\t\t\t\t<label for=\"choice_1_17_1\" id=\"label_1_17_1\" class=\"gform-field-label gform-field-label--type-inline\">Yes, notify me by phone &ndash; provided above<\/label>\n\t\t\t<\/div>\n\t\t\t<div class=\"gchoice gchoice_1_17_2\">\n\t\t\t\t\t<input class=\"gfield-choice-input\" name=\"input_17\" type=\"radio\" value=\"Yes, notify me by email - provided above\" id=\"choice_1_17_2\" onchange=\"gformToggleRadioOther( this )\">\n\t\t\t\t\t<label for=\"choice_1_17_2\" id=\"label_1_17_2\" class=\"gform-field-label gform-field-label--type-inline\">Yes, notify me by email &ndash; provided above<\/label>\n\t\t\t<\/div>\n\t\t\t<div class=\"gchoice gchoice_1_17_3\">\n\t\t\t\t\t<input class=\"gfield-choice-input\" name=\"input_17\" type=\"radio\" value=\"Yes, notify me by phone or email - provided above\" id=\"choice_1_17_3\" onchange=\"gformToggleRadioOther( this )\">\n\t\t\t\t\t<label for=\"choice_1_17_3\" id=\"label_1_17_3\" class=\"gform-field-label gform-field-label--type-inline\">Yes, notify me by phone or email &ndash; provided above<\/label>\n\t\t\t<\/div><\/div><\/div><\/fieldset><\/div><\/div>\n        <div class=\"gform-footer gform_footer top_label\"> <input type=\"submit\" id=\"gform_submit_button_1\" class=\"gform_button button\" onclick=\"gform.submission.handleButtonClick(this);\" data-submission-type=\"submit\" value=\"Submit\"> \n            <input type=\"hidden\" class=\"gform_hidden\" name=\"gform_submission_method\" data-js=\"gform_submission_method_1\" value=\"postback\">\n            <input type=\"hidden\" class=\"gform_hidden\" name=\"gform_theme\" data-js=\"gform_theme_1\" id=\"gform_theme_1\" value=\"gravity-theme\">\n            <input type=\"hidden\" class=\"gform_hidden\" name=\"gform_style_settings\" data-js=\"gform_style_settings_1\" id=\"gform_style_settings_1\" value='{\"inputPrimaryColor\":\"#204ce5\"}'>\n            <input type=\"hidden\" class=\"gform_hidden\" name=\"is_submit_1\" value=\"1\">\n            <input type=\"hidden\" class=\"gform_hidden\" name=\"gform_submit\" value=\"1\">\n            \n            <input type=\"hidden\" class=\"gform_hidden\" name=\"gform_currency\" data-currency=\"USD\" value=\"qV+u0WFVeru811BAQCt9ost16PCriwx9UgRYzBjLxEvYRzOZQCG33h1f23LnilDAv9m0FeT5h58pw1wGpWlxx7MEA6W2o19Q5boEA4pj2XT3TaE=\">\n            <input type=\"hidden\" class=\"gform_hidden\" name=\"gform_unique_id\" value=\"\">\n            <input type=\"hidden\" class=\"gform_hidden\" name=\"state_1\" value=\"WyJ7XCIxN1wiOltcImQyYmQ0NDcyYzE3OTA3ZGE5NGYyYmMzYjM1NGJkZmUwXCIsXCIxNDQxNGVmZjE2NTJhODE0ZWMwZjMxNDBjOTQwOTljMVwiLFwiZTk0Mzc1NWU1ODE5Njc5ODExOGFjMDk0M2JjNTYxNWNcIixcIjRkMjY4NGZhNzE5Y2QyNDFmNjMyNWFhZjBjY2Q2OGFmXCJdfSIsIjYwNDBkZDczYWM1MDkyMmFlM2NlMjEwN2Y1ZmNhOGE5Il0=\">\n            <input type=\"hidden\" autocomplete=\"off\" class=\"gform_hidden\" name=\"gform_target_page_number_1\" id=\"gform_target_page_number_1\" value=\"0\">\n            <input type=\"hidden\" autocomplete=\"off\" class=\"gform_hidden\" name=\"gform_source_page_number_1\" id=\"gform_source_page_number_1\" value=\"1\">\n            <input type=\"hidden\" name=\"gform_field_values\" value=\"\">\n            \n        <\/div>\n                        <p style=\"display: none !important;\" class=\"akismet-fields-container\" data-prefix=\"ak_\"><label>&Delta;<textarea name=\"ak_hp_textarea\" cols=\"45\" rows=\"8\" maxlength=\"100\"><\/textarea><\/label><input type=\"hidden\" id=\"ak_js_1\" name=\"ak_js\" value=\"75\"><script>\ndocument.getElementById( \"ak_js_1\" ).setAttribute( \"value\", ( new Date() ).getTime() );\n<\/script>\n<\/p><\/form>\n                        <\/div><script>\ngform.initializeOnLoaded( function() {gformInitSpinner( 1, 'https:\/\/president.umw.edu\/audit\/wp-content\/plugins\/gravityforms\/images\/spinner.svg', true );jQuery('#gform_ajax_frame_1').on('load',function(){var contents = jQuery(this).contents().find('*').html();var is_postback = contents.indexOf('GF_AJAX_POSTBACK') >= 0;if(!is_postback){return;}var form_content = jQuery(this).contents().find('#gform_wrapper_1');var is_confirmation = jQuery(this).contents().find('#gform_confirmation_wrapper_1').length > 0;var is_redirect = contents.indexOf('gformRedirect(){') >= 0;var is_form = form_content.length > 0 && ! is_redirect && ! is_confirmation;var mt = parseInt(jQuery('html').css('margin-top'), 10) + parseInt(jQuery('body').css('margin-top'), 10) + 100;if(is_form){jQuery('#gform_wrapper_1').html(form_content.html());if(form_content.hasClass('gform_validation_error')){jQuery('#gform_wrapper_1').addClass('gform_validation_error');} else {jQuery('#gform_wrapper_1').removeClass('gform_validation_error');}setTimeout( function() { \/* delay the scroll by 50 milliseconds to fix a bug in chrome *\/  }, 50 );if(window['gformInitDatepicker']) {gformInitDatepicker();}if(window['gformInitPriceFields']) {gformInitPriceFields();}var current_page = jQuery('#gform_source_page_number_1').val();gformInitSpinner( 1, 'https:\/\/president.umw.edu\/audit\/wp-content\/plugins\/gravityforms\/images\/spinner.svg', true );jQuery(document).trigger('gform_page_loaded', [1, current_page]);window['gf_submitting_1'] = false;}else if(!is_redirect){var confirmation_content = jQuery(this).contents().find('.GF_AJAX_POSTBACK').html();if(!confirmation_content){confirmation_content = contents;}jQuery('#gform_wrapper_1').replaceWith(confirmation_content);jQuery(document).trigger('gform_confirmation_loaded', [1]);window['gf_submitting_1'] = false;wp.a11y.speak(jQuery('#gform_confirmation_message_1').text());}else{jQuery('#gform_1').append(contents);if(window['gformRedirect']) {gformRedirect();}}jQuery(document).trigger(\"gform_pre_post_render\", [{ formId: \"1\", currentPage: \"current_page\", abort: function() { this.preventDefault(); } }]);        if (event && event.defaultPrevented) {                return;        }        const gformWrapperDiv = document.getElementById( \"gform_wrapper_1\" );        if ( gformWrapperDiv ) {            const visibilitySpan = document.createElement( \"span\" );            visibilitySpan.id = \"gform_visibility_test_1\";            gformWrapperDiv.insertAdjacentElement( \"afterend\", visibilitySpan );        }        const visibilityTestDiv = document.getElementById( \"gform_visibility_test_1\" );        let postRenderFired = false;        function triggerPostRender() {            if ( postRenderFired ) {                return;            }            postRenderFired = true;            gform.core.triggerPostRenderEvents( 1, current_page );            if ( visibilityTestDiv ) {                visibilityTestDiv.parentNode.removeChild( visibilityTestDiv );            }        }        function debounce( func, wait, immediate ) {            var timeout;            return function() {                var context = this, args = arguments;                var later = function() {                    timeout = null;                    if ( !immediate ) func.apply( context, args );                };                var callNow = immediate && !timeout;                clearTimeout( timeout );                timeout = setTimeout( later, wait );                if ( callNow ) func.apply( context, args );            };        }        const debouncedTriggerPostRender = debounce( function() {            triggerPostRender();        }, 200 );        if ( visibilityTestDiv && visibilityTestDiv.offsetParent === null ) {            const observer = new MutationObserver( ( mutations ) => {                mutations.forEach( ( mutation ) => {                    if ( mutation.type === 'attributes' && visibilityTestDiv.offsetParent !== null ) {                        debouncedTriggerPostRender();                        observer.disconnect();                    }                });            });            observer.observe( document.body, {                attributes: true,                childList: false,                subtree: true,                attributeFilter: [ 'style', 'class' ],            });        } else {            triggerPostRender();        }    } );} );\n<\/script>\n","protected":false},"excerpt":{"rendered":"<p>Anonymous Tip Form<\/p>\n","protected":false},"author":28757,"featured_media":0,"parent":30278,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"umw_cb_additional_links":[[]],"_advisory_expires_time":"","_advisory_meta_include":false,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-30267","page","type-page","status-publish","entry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v28.0 (Yoast SEO v28.0) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Tips Form - Internal Audit<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/president.umw.edu\/audit\/internal-audit-tip-reporting\/tips-form\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Tips Form\" \/>\n<meta property=\"og:description\" content=\"Anonymous Tip Form\" \/>\n<meta property=\"og:url\" content=\"https:\/\/president.umw.edu\/audit\/internal-audit-tip-reporting\/tips-form\/\" \/>\n<meta property=\"og:site_name\" content=\"Internal Audit\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/internal-audit-tip-reporting\\\/tips-form\\\/\",\"url\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/internal-audit-tip-reporting\\\/tips-form\\\/\",\"name\":\"Tips Form - Internal Audit\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/#website\"},\"datePublished\":\"2025-09-30T13:46:44+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/internal-audit-tip-reporting\\\/tips-form\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/president.umw.edu\\\/audit\\\/internal-audit-tip-reporting\\\/tips-form\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/internal-audit-tip-reporting\\\/tips-form\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Internal Audit Tip Reporting\",\"item\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/internal-audit-tip-reporting\\\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Tips Form\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/#website\",\"url\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/\",\"name\":\"Internal Audit\",\"description\":\"University of Mary Washington\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"Tips Form - Internal Audit","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/president.umw.edu\/audit\/internal-audit-tip-reporting\/tips-form\/","og_locale":"en_US","og_type":"article","og_title":"Tips Form","og_description":"Anonymous Tip Form","og_url":"https:\/\/president.umw.edu\/audit\/internal-audit-tip-reporting\/tips-form\/","og_site_name":"Internal Audit","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"1 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/president.umw.edu\/audit\/internal-audit-tip-reporting\/tips-form\/","url":"https:\/\/president.umw.edu\/audit\/internal-audit-tip-reporting\/tips-form\/","name":"Tips Form - Internal Audit","isPartOf":{"@id":"https:\/\/president.umw.edu\/audit\/#website"},"datePublished":"2025-09-30T13:46:44+00:00","breadcrumb":{"@id":"https:\/\/president.umw.edu\/audit\/internal-audit-tip-reporting\/tips-form\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/president.umw.edu\/audit\/internal-audit-tip-reporting\/tips-form\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/president.umw.edu\/audit\/internal-audit-tip-reporting\/tips-form\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/president.umw.edu\/audit\/"},{"@type":"ListItem","position":2,"name":"Internal Audit Tip Reporting","item":"https:\/\/president.umw.edu\/audit\/internal-audit-tip-reporting\/"},{"@type":"ListItem","position":3,"name":"Tips Form"}]},{"@type":"WebSite","@id":"https:\/\/president.umw.edu\/audit\/#website","url":"https:\/\/president.umw.edu\/audit\/","name":"Internal Audit","description":"University of Mary Washington","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/president.umw.edu\/audit\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"acf":[],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages\/30267","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/users\/28757"}],"replies":[{"embeddable":true,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/comments?post=30267"}],"version-history":[{"count":0,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages\/30267\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages\/30278"}],"wp:attachment":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/media?parent=30267"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":30278,"date":"2025-09-30T09:46:24","date_gmt":"2025-09-30T13:46:24","guid":{"rendered":"https:\/\/president.umw.edu\/audit\/?page_id=30278"},"modified":"2025-10-06T14:00:46","modified_gmt":"2025-10-06T18:00:46","slug":"internal-audit-tip-reporting","status":"publish","type":"page","link":"https:\/\/president.umw.edu\/audit\/internal-audit-tip-reporting\/","title":{"rendered":"Internal Audit Tip Reporting"},"content":{"rendered":"<?xml encoding=\"utf-8\" ?><section class=\"wp-block-umw-hero alignfull umw-custom-block umw-hero umw-hero--dark-text umw-hero--media-float-right umw-hero--white umw-hero--with-no-media\"><div class=\"umw-hero__inner\"><div class=\"umw-hero__media\"><\/div><div class=\"umw-hero__title\"><div class=\"container\"><div class=\"umw-hero__title__wrapper\"><div class=\"umw-hero__eyebrow\">Internal Audit<\/div><h1 class=\"umw-hero__title__header\">Internal Audit Tip Reporting<\/h1><\/div><\/div><\/div><\/div>\n<div class=\"wp-block-umw-hero-ctas alignfull\"><div class=\"umw-hero__links\"><div class=\"container\"><div class=\"umw-hero__links__wrapper\">\n\n\n\n<\/div><\/div><\/div><\/div>\n<\/section><h2 class=\"wp-block-heading\" id=\"h-internal-audit-tip-reporting\">Internal Audit Tip Reporting<\/h2><p class=\"wp-block-paragraph\">We encourage individuals with information about suspected cases of fraud, waste and abuse of resources by UMW employees, contractors or vendors to report it to the <a href=\"https:\/\/president.umw.edu\/audit\/fraud-theft-waste-or-abuse\/\">State Fraud, Waste, and Abuse Hotline<\/a>.<\/p><p class=\"wp-block-paragraph\">Other issues or concerns may be submitted anonymously to the Office of Internal Audit. This form is sent by system email directly to the Office of Internal Audit without record of your email or IP address (unless it is provided by you).<\/p><div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/president.umw.edu\/audit\/internal-audit-tip-reporting\/tips-form\/\">Tip Form<div class=\"arrow\"><\/div><\/a><\/div>\n<\/div><p class=\"wp-block-paragraph\">Contact the UMW Office of Internal Audit via phone at 540\/654-1671 or email <a href=\"mailto:IA@umw.edu\">IA@umw.edu<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Internal Audit Tip ReportingWe encourage individuals with information about suspected cases of fraud, waste and abuse of resources by UMW employees, contractors or vendors to report it to the State Fraud, Waste, and Abuse Hotline.Other issues or concerns may be submitted anonymously to the Office of Internal Audit. This form is sent by system email [&hellip;]<\/p>\n","protected":false},"author":28757,"featured_media":0,"parent":0,"menu_order":4,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"umw_cb_additional_links":[[]],"_advisory_expires_time":"","_advisory_meta_include":false,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-30278","page","type-page","status-publish","entry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v28.0 (Yoast SEO v28.0) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Internal Audit Tip Reporting - Internal Audit<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/president.umw.edu\/audit\/internal-audit-tip-reporting\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Internal Audit Tip Reporting\" \/>\n<meta property=\"og:description\" content=\"Internal Audit Tip ReportingWe encourage individuals with information about suspected cases of fraud, waste and abuse of resources by UMW employees, contractors or vendors to report it to the State Fraud, Waste, and Abuse Hotline.Other issues or concerns may be submitted anonymously to the Office of Internal Audit. This form is sent by system email [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/president.umw.edu\/audit\/internal-audit-tip-reporting\/\" \/>\n<meta property=\"og:site_name\" content=\"Internal Audit\" \/>\n<meta property=\"article:modified_time\" content=\"2025-10-06T18:00:46+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/internal-audit-tip-reporting\\\/\",\"url\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/internal-audit-tip-reporting\\\/\",\"name\":\"Internal Audit Tip Reporting - Internal Audit\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/#website\"},\"datePublished\":\"2025-09-30T13:46:24+00:00\",\"dateModified\":\"2025-10-06T18:00:46+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/internal-audit-tip-reporting\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/president.umw.edu\\\/audit\\\/internal-audit-tip-reporting\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/internal-audit-tip-reporting\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Internal Audit Tip Reporting\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/#website\",\"url\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/\",\"name\":\"Internal Audit\",\"description\":\"University of Mary Washington\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"Internal Audit Tip Reporting - Internal Audit","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/president.umw.edu\/audit\/internal-audit-tip-reporting\/","og_locale":"en_US","og_type":"article","og_title":"Internal Audit Tip Reporting","og_description":"Internal Audit Tip ReportingWe encourage individuals with information about suspected cases of fraud, waste and abuse of resources by UMW employees, contractors or vendors to report it to the State Fraud, Waste, and Abuse Hotline.Other issues or concerns may be submitted anonymously to the Office of Internal Audit. This form is sent by system email [&hellip;]","og_url":"https:\/\/president.umw.edu\/audit\/internal-audit-tip-reporting\/","og_site_name":"Internal Audit","article_modified_time":"2025-10-06T18:00:46+00:00","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"1 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/president.umw.edu\/audit\/internal-audit-tip-reporting\/","url":"https:\/\/president.umw.edu\/audit\/internal-audit-tip-reporting\/","name":"Internal Audit Tip Reporting - Internal Audit","isPartOf":{"@id":"https:\/\/president.umw.edu\/audit\/#website"},"datePublished":"2025-09-30T13:46:24+00:00","dateModified":"2025-10-06T18:00:46+00:00","breadcrumb":{"@id":"https:\/\/president.umw.edu\/audit\/internal-audit-tip-reporting\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/president.umw.edu\/audit\/internal-audit-tip-reporting\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/president.umw.edu\/audit\/internal-audit-tip-reporting\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/president.umw.edu\/audit\/"},{"@type":"ListItem","position":2,"name":"Internal Audit Tip Reporting"}]},{"@type":"WebSite","@id":"https:\/\/president.umw.edu\/audit\/#website","url":"https:\/\/president.umw.edu\/audit\/","name":"Internal Audit","description":"University of Mary Washington","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/president.umw.edu\/audit\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"acf":[],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages\/30278","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/users\/28757"}],"replies":[{"embeddable":true,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/comments?post=30278"}],"version-history":[{"count":0,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages\/30278\/revisions"}],"wp:attachment":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/media?parent=30278"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":29931,"date":"2012-05-09T18:25:06","date_gmt":"2012-05-09T18:25:06","guid":{"rendered":"http:\/\/president.umw.edu\/audit\/?page_id=29931"},"modified":"2025-09-30T14:14:53","modified_gmt":"2025-09-30T18:14:53","slug":"contact-us","status":"publish","type":"page","link":"https:\/\/president.umw.edu\/audit\/contact-us\/","title":{"rendered":"Contact Us"},"content":{"rendered":"<?xml encoding=\"utf-8\" ?><section class=\"wp-block-umw-hero alignfull umw-custom-block umw-hero umw-hero--dark-text umw-hero--media-float-right umw-hero--white umw-hero--with-no-media\"><div class=\"umw-hero__inner\"><div class=\"umw-hero__media\"><\/div><div class=\"umw-hero__title\"><div class=\"container\"><div class=\"umw-hero__title__wrapper\"><div class=\"umw-hero__eyebrow\">internal audit<\/div><h1 class=\"umw-hero__title__header\">Contact Us<\/h1><\/div><\/div><\/div><\/div>\n<div class=\"wp-block-umw-hero-ctas alignfull\"><div class=\"umw-hero__links\"><div class=\"container\"><div class=\"umw-hero__links__wrapper\">\n\n\n\n<\/div><\/div><\/div><\/div>\n<\/section><h2 class=\"wp-block-heading\" id=\"h-contact-us\">Contact Us<\/h2><p class=\"wp-block-paragraph\" style=\"font-size:28px\">Virginia (<strong>Ginny) Grigsby, MAcc<\/strong><\/p><p class=\"wp-block-paragraph\">Director of Internal Audit<\/p><p class=\"wp-block-paragraph\"><a href=\"mailto:dmccrory@umw.edu\">ggrigsby@umw.edu<\/a><\/p><p class=\"wp-block-paragraph\">Phone:&nbsp;(540) 654-1671<\/p><p class=\"wp-block-paragraph\">George Washington Hall, Room 219<\/p><p class=\"wp-block-paragraph\"><\/p><p class=\"has-medium-font-size wp-block-paragraph\"><strong>Adrienne Pannell-Williams<\/strong><\/p><p class=\"wp-block-paragraph\">Internal Audit Project Manager<\/p><p class=\"wp-block-paragraph\"><a href=\"mailto:dmccrory@umw.edu\">apannell@umw.edu<\/a><\/p><p class=\"wp-block-paragraph\">Phone:&nbsp;(540) 654-5811<\/p><p class=\"wp-block-paragraph\">George Washington Hall, Room 210<\/p><p class=\"wp-block-paragraph\">Or<\/p><p class=\"wp-block-paragraph\">UMW Internal Audit <\/p><p class=\"wp-block-paragraph\">IA@umw.edu<\/p><p class=\"wp-block-paragraph\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Contact UsVirginia (Ginny) Grigsby, MAccDirector of Internal Auditggrigsby@umw.eduPhone:&nbsp;(540) 654-1671George Washington Hall, Room 219 Adrienne Pannell-WilliamsInternal Audit Project Managerapannell@umw.eduPhone:&nbsp;(540) 654-5811George Washington Hall, Room 210OrUMW Internal Audit IA@umw.edu<\/p>\n","protected":false},"author":5351,"featured_media":0,"parent":0,"menu_order":99,"comment_status":"open","ping_status":"closed","template":"","meta":{"_acf_changed":false,"umw_cb_additional_links":[[]],"_advisory_expires_time":"","_advisory_meta_include":false,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-29931","page","type-page","status-publish","entry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v28.0 (Yoast SEO v28.0) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Contact Us - Internal Audit<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/president.umw.edu\/audit\/contact-us\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Contact Us\" \/>\n<meta property=\"og:description\" content=\"Contact UsVirginia (Ginny) Grigsby, MAccDirector of Internal Auditggrigsby@umw.eduPhone:&nbsp;(540) 654-1671George Washington Hall, Room 219 Adrienne Pannell-WilliamsInternal Audit Project Managerapannell@umw.eduPhone:&nbsp;(540) 654-5811George Washington Hall, Room 210OrUMW Internal Audit IA@umw.edu\" \/>\n<meta property=\"og:url\" content=\"https:\/\/president.umw.edu\/audit\/contact-us\/\" \/>\n<meta property=\"og:site_name\" content=\"Internal Audit\" \/>\n<meta property=\"article:modified_time\" content=\"2025-09-30T18:14:53+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/contact-us\\\/\",\"url\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/contact-us\\\/\",\"name\":\"Contact Us - Internal Audit\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/#website\"},\"datePublished\":\"2012-05-09T18:25:06+00:00\",\"dateModified\":\"2025-09-30T18:14:53+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/contact-us\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/president.umw.edu\\\/audit\\\/contact-us\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/contact-us\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Contact Us\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/#website\",\"url\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/\",\"name\":\"Internal Audit\",\"description\":\"University of Mary Washington\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"Contact Us - Internal Audit","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/president.umw.edu\/audit\/contact-us\/","og_locale":"en_US","og_type":"article","og_title":"Contact Us","og_description":"Contact UsVirginia (Ginny) Grigsby, MAccDirector of Internal Auditggrigsby@umw.eduPhone:&nbsp;(540) 654-1671George Washington Hall, Room 219 Adrienne Pannell-WilliamsInternal Audit Project Managerapannell@umw.eduPhone:&nbsp;(540) 654-5811George Washington Hall, Room 210OrUMW Internal Audit IA@umw.edu","og_url":"https:\/\/president.umw.edu\/audit\/contact-us\/","og_site_name":"Internal Audit","article_modified_time":"2025-09-30T18:14:53+00:00","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"1 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/president.umw.edu\/audit\/contact-us\/","url":"https:\/\/president.umw.edu\/audit\/contact-us\/","name":"Contact Us - Internal Audit","isPartOf":{"@id":"https:\/\/president.umw.edu\/audit\/#website"},"datePublished":"2012-05-09T18:25:06+00:00","dateModified":"2025-09-30T18:14:53+00:00","breadcrumb":{"@id":"https:\/\/president.umw.edu\/audit\/contact-us\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/president.umw.edu\/audit\/contact-us\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/president.umw.edu\/audit\/contact-us\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/president.umw.edu\/audit\/"},{"@type":"ListItem","position":2,"name":"Contact Us"}]},{"@type":"WebSite","@id":"https:\/\/president.umw.edu\/audit\/#website","url":"https:\/\/president.umw.edu\/audit\/","name":"Internal Audit","description":"University of Mary Washington","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/president.umw.edu\/audit\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"acf":[],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages\/29931","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/users\/5351"}],"replies":[{"embeddable":true,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/comments?post=29931"}],"version-history":[{"count":0,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages\/29931\/revisions"}],"wp:attachment":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/media?parent=29931"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":29881,"date":"2012-05-09T18:21:15","date_gmt":"2012-05-09T18:21:15","guid":{"rendered":"http:\/\/president.umw.edu\/audit\/?page_id=29881"},"modified":"2025-10-06T13:57:39","modified_gmt":"2025-10-06T17:57:39","slug":"audit-services","status":"publish","type":"page","link":"https:\/\/president.umw.edu\/audit\/audit-services\/","title":{"rendered":"Audit Services"},"content":{"rendered":"<?xml encoding=\"utf-8\" ?><section class=\"wp-block-umw-hero alignfull umw-custom-block umw-hero umw-hero--dark-text umw-hero--media-float-right umw-hero--white umw-hero--with-no-media\"><div class=\"umw-hero__inner\"><div class=\"umw-hero__media\"><\/div><div class=\"umw-hero__title\"><div class=\"container\"><div class=\"umw-hero__title__wrapper\"><div class=\"umw-hero__eyebrow\">internal audit<\/div><h1 class=\"umw-hero__title__header\">Audit Services<\/h1><\/div><\/div><\/div><\/div>\n<div class=\"wp-block-umw-hero-ctas alignfull\"><div class=\"umw-hero__links\"><div class=\"container\"><div class=\"umw-hero__links__wrapper\">\n\n\n\n<\/div><\/div><\/div><\/div>\n<\/section><h2 class=\"wp-block-heading\" id=\"h-audit-services\">Audit Services<\/h2><p class=\"wp-block-paragraph\">The Office of Internal Audit at the University of Mary Washington provides five types of audit services:<\/p><h3 class=\"wp-block-heading\" id=\"h-compliance\">Compliance<\/h3><p class=\"wp-block-paragraph\">Determine compliance with policies, procedures, laws, and regulations established by the university, the Commonwealth, the Federal Government, and certain external bodies, such as the National Collegiate Athletic Association (NCAA).<\/p><h3 class=\"wp-block-heading\" id=\"h-financial\">Financial<\/h3><p class=\"wp-block-paragraph\">Audit internal control systems and financial transactions of the university, including capital projects.<\/p><h3 class=\"wp-block-heading\" id=\"h-operational\">Operational<\/h3><p class=\"wp-block-paragraph\">Provide an evaluation of operational efficiency and effectiveness in accordance with the goals and policies established by the university, the Commonwealth, and the Federal Government.<\/p><h3 class=\"wp-block-heading\" id=\"h-management-assistance-advisory-services\">Management Assistance\/Advisory Services<\/h3><p class=\"wp-block-paragraph\">Provide management with assistance in assessing areas of concerns and advise on topics such as university&rsquo;s governance, risk management, and control processes.<\/p><p class=\"wp-block-paragraph\"><\/p><h3 class=\"wp-block-heading\" id=\"h-technology\">Technology<\/h3><p class=\"wp-block-paragraph\">Evaluate the design, development, implementation, and internal controls of information technology systems.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Audit ServicesThe Office of Internal Audit at the University of Mary Washington provides five types of audit services:ComplianceDetermine compliance with policies, procedures, laws, and regulations established by the university, the Commonwealth, the Federal Government, and certain external bodies, such as the National Collegiate Athletic Association (NCAA).FinancialAudit internal control systems and financial transactions of the university, [&hellip;]<\/p>\n","protected":false},"author":6551,"featured_media":0,"parent":0,"menu_order":3,"comment_status":"open","ping_status":"closed","template":"","meta":{"_acf_changed":false,"umw_cb_additional_links":[[]],"_advisory_expires_time":"","_advisory_meta_include":false,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-29881","page","type-page","status-publish","entry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v28.0 (Yoast SEO v28.0) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Audit Services - Internal Audit<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/president.umw.edu\/audit\/audit-services\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Audit Services\" \/>\n<meta property=\"og:description\" content=\"Audit ServicesThe Office of Internal Audit at the University of Mary Washington provides five types of audit services:ComplianceDetermine compliance with policies, procedures, laws, and regulations established by the university, the Commonwealth, the Federal Government, and certain external bodies, such as the National Collegiate Athletic Association (NCAA).FinancialAudit internal control systems and financial transactions of the university, [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/president.umw.edu\/audit\/audit-services\/\" \/>\n<meta property=\"og:site_name\" content=\"Internal Audit\" \/>\n<meta property=\"article:modified_time\" content=\"2025-10-06T17:57:39+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/audit-services\\\/\",\"url\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/audit-services\\\/\",\"name\":\"Audit Services - Internal Audit\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/#website\"},\"datePublished\":\"2012-05-09T18:21:15+00:00\",\"dateModified\":\"2025-10-06T17:57:39+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/audit-services\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/president.umw.edu\\\/audit\\\/audit-services\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/audit-services\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Audit Services\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/#website\",\"url\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/\",\"name\":\"Internal Audit\",\"description\":\"University of Mary Washington\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"Audit Services - Internal Audit","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/president.umw.edu\/audit\/audit-services\/","og_locale":"en_US","og_type":"article","og_title":"Audit Services","og_description":"Audit ServicesThe Office of Internal Audit at the University of Mary Washington provides five types of audit services:ComplianceDetermine compliance with policies, procedures, laws, and regulations established by the university, the Commonwealth, the Federal Government, and certain external bodies, such as the National Collegiate Athletic Association (NCAA).FinancialAudit internal control systems and financial transactions of the university, [&hellip;]","og_url":"https:\/\/president.umw.edu\/audit\/audit-services\/","og_site_name":"Internal Audit","article_modified_time":"2025-10-06T17:57:39+00:00","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"1 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/president.umw.edu\/audit\/audit-services\/","url":"https:\/\/president.umw.edu\/audit\/audit-services\/","name":"Audit Services - Internal Audit","isPartOf":{"@id":"https:\/\/president.umw.edu\/audit\/#website"},"datePublished":"2012-05-09T18:21:15+00:00","dateModified":"2025-10-06T17:57:39+00:00","breadcrumb":{"@id":"https:\/\/president.umw.edu\/audit\/audit-services\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/president.umw.edu\/audit\/audit-services\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/president.umw.edu\/audit\/audit-services\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/president.umw.edu\/audit\/"},{"@type":"ListItem","position":2,"name":"Audit Services"}]},{"@type":"WebSite","@id":"https:\/\/president.umw.edu\/audit\/#website","url":"https:\/\/president.umw.edu\/audit\/","name":"Internal Audit","description":"University of Mary Washington","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/president.umw.edu\/audit\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"acf":[],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages\/29881","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/users\/6551"}],"replies":[{"embeddable":true,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/comments?post=29881"}],"version-history":[{"count":0,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages\/29881\/revisions"}],"wp:attachment":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/media?parent=29881"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":2319,"date":"2011-09-25T12:13:24","date_gmt":"2011-09-25T12:13:24","guid":{"rendered":"http:\/\/www.umw.edu\/audit\/charter\/default.php"},"modified":"2026-02-26T09:32:22","modified_gmt":"2026-02-26T14:32:22","slug":"audit-charter","status":"publish","type":"page","link":"https:\/\/president.umw.edu\/audit\/audit-charter\/","title":{"rendered":"Audit Charter"},"content":{"rendered":"<?xml encoding=\"utf-8\" ?><section class=\"wp-block-umw-hero alignfull umw-custom-block umw-hero umw-hero--dark-text umw-hero--media-float-right umw-hero--white umw-hero--with-no-media\"><div class=\"umw-hero__inner\"><div class=\"umw-hero__media\"><\/div><div class=\"umw-hero__title\"><div class=\"container\"><div class=\"umw-hero__title__wrapper\"><div class=\"umw-hero__eyebrow\">internal audit<\/div><h1 class=\"umw-hero__title__header\">Audit Charter<\/h1><\/div><\/div><\/div><\/div>\n<div class=\"wp-block-umw-hero-ctas alignfull\"><div class=\"umw-hero__links\"><div class=\"container\"><div class=\"umw-hero__links__wrapper\">\n\n\n\n<\/div><\/div><\/div><\/div>\n<\/section><h2 class=\"wp-block-heading\" id=\"h-audit-charter\">Audit Charter<\/h2><p class=\"wp-block-paragraph\">The Audit Charter identifies the purpose, authority, and responsibilities of the Office of Internal Audit and is approved by the Board of Visitors each year.<\/p><p class=\"wp-block-paragraph\"><a href=\"http:\/\/president.umw.edu\/audit\/files\/2026\/02\/IAD-Charter-FY25-02212025_Accessible.pdf\">University of Mary Washington Internal Audit Charter<\/a><\/p><p class=\"wp-block-paragraph\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Audit CharterThe Audit Charter identifies the purpose, authority, and responsibilities of the Office of Internal Audit and is approved by the Board of Visitors each year.University of Mary Washington Internal Audit Charter<\/p>\n","protected":false},"author":11,"featured_media":0,"parent":0,"menu_order":2,"comment_status":"open","ping_status":"closed","template":"","meta":{"_acf_changed":false,"umw_cb_additional_links":[[]],"_advisory_expires_time":"","_advisory_meta_include":false,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-2319","page","type-page","status-publish","entry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v28.0 (Yoast SEO v28.0) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Audit Charter - Internal Audit<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/president.umw.edu\/audit\/audit-charter\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Audit Charter\" \/>\n<meta property=\"og:description\" content=\"Audit CharterThe Audit Charter identifies the purpose, authority, and responsibilities of the Office of Internal Audit and is approved by the Board of Visitors each year.University of Mary Washington Internal Audit Charter\" \/>\n<meta property=\"og:url\" content=\"https:\/\/president.umw.edu\/audit\/audit-charter\/\" \/>\n<meta property=\"og:site_name\" content=\"Internal Audit\" \/>\n<meta property=\"article:modified_time\" content=\"2026-02-26T14:32:22+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/audit-charter\\\/\",\"url\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/audit-charter\\\/\",\"name\":\"Audit Charter - Internal Audit\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/#website\"},\"datePublished\":\"2011-09-25T12:13:24+00:00\",\"dateModified\":\"2026-02-26T14:32:22+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/audit-charter\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/president.umw.edu\\\/audit\\\/audit-charter\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/audit-charter\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Audit Charter\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/#website\",\"url\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/\",\"name\":\"Internal Audit\",\"description\":\"University of Mary Washington\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"Audit Charter - Internal Audit","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/president.umw.edu\/audit\/audit-charter\/","og_locale":"en_US","og_type":"article","og_title":"Audit Charter","og_description":"Audit CharterThe Audit Charter identifies the purpose, authority, and responsibilities of the Office of Internal Audit and is approved by the Board of Visitors each year.University of Mary Washington Internal Audit Charter","og_url":"https:\/\/president.umw.edu\/audit\/audit-charter\/","og_site_name":"Internal Audit","article_modified_time":"2026-02-26T14:32:22+00:00","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"1 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/president.umw.edu\/audit\/audit-charter\/","url":"https:\/\/president.umw.edu\/audit\/audit-charter\/","name":"Audit Charter - Internal Audit","isPartOf":{"@id":"https:\/\/president.umw.edu\/audit\/#website"},"datePublished":"2011-09-25T12:13:24+00:00","dateModified":"2026-02-26T14:32:22+00:00","breadcrumb":{"@id":"https:\/\/president.umw.edu\/audit\/audit-charter\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/president.umw.edu\/audit\/audit-charter\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/president.umw.edu\/audit\/audit-charter\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/president.umw.edu\/audit\/"},{"@type":"ListItem","position":2,"name":"Audit Charter"}]},{"@type":"WebSite","@id":"https:\/\/president.umw.edu\/audit\/#website","url":"https:\/\/president.umw.edu\/audit\/","name":"Internal Audit","description":"University of Mary Washington","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/president.umw.edu\/audit\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"acf":[],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages\/2319","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/users\/11"}],"replies":[{"embeddable":true,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/comments?post=2319"}],"version-history":[{"count":0,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages\/2319\/revisions"}],"wp:attachment":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/media?parent=2319"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":1745,"date":"2011-09-25T12:13:24","date_gmt":"2011-09-25T12:13:24","guid":{"rendered":"http:\/\/www.umw.edu\/audit\/related_links\/default.php"},"modified":"2025-10-06T13:58:38","modified_gmt":"2025-10-06T17:58:38","slug":"related-links","status":"publish","type":"page","link":"https:\/\/president.umw.edu\/audit\/related-links\/","title":{"rendered":"Professional Standards"},"content":{"rendered":"<?xml encoding=\"utf-8\" ?><section class=\"wp-block-umw-hero alignfull umw-custom-block umw-hero umw-hero--dark-text umw-hero--media-float-right umw-hero--white umw-hero--with-no-media\"><div class=\"umw-hero__inner\"><div class=\"umw-hero__media\"><\/div><div class=\"umw-hero__title\"><div class=\"container\"><div class=\"umw-hero__title__wrapper\"><div class=\"umw-hero__eyebrow\">internal audit<\/div><h1 class=\"umw-hero__title__header\">Professional Standards<\/h1><\/div><\/div><\/div><\/div>\n<div class=\"wp-block-umw-hero-ctas alignfull\"><div class=\"umw-hero__links\"><div class=\"container\"><div class=\"umw-hero__links__wrapper\">\n\n\n\n<\/div><\/div><\/div><\/div>\n<\/section><h2 class=\"wp-block-heading\" id=\"h-professional-standards\">Professional Standards<\/h2><p class=\"wp-block-paragraph\">The Office of Internal Audit follows professional standards and guidance from state and professional organizations to ensure the quality and integrity of our assurance and advisory services. While we primarily rely on the organizations listed below, we also incorporate additional resources as needed to best serve the university community.<\/p><p class=\"wp-block-paragraph\"><a href=\"http:\/\/www.theiia.org\">IIA<\/a> (Institute of Internal Auditors)<\/p><p class=\"wp-block-paragraph\"><a href=\"https:\/\/www.osig.virginia.gov\/\">OSIG<\/a>&nbsp;(Office of the State Inspector General) (<a href=\"https:\/\/www.osig.virginia.gov\/\">Office of the State Inspector General<\/a>)<\/p><p class=\"wp-block-paragraph\"><a href=\"https:\/\/www.doa.virginia.gov\/\">DOA<\/a> Virginia Department of Accounts (<a href=\"https:\/\/www.doa.virginia.gov\/\">Virginia Department of Accounts<\/a>)<\/p><p class=\"wp-block-paragraph\"><a href=\"http:\/\/portal.virginia.gov\/\">CoV<\/a> (Commonwealth of Virginia)<\/p><p class=\"wp-block-paragraph\"><a href=\"http:\/\/www.acua.org\">ACUA<\/a> (Association of College and University Auditors)<\/p><p class=\"wp-block-paragraph\"><a href=\"http:\/\/www.acfe.com\">ACFE<\/a> (Association of Certified Fraud Examiners)<\/p><p class=\"wp-block-paragraph\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Professional StandardsThe Office of Internal Audit follows professional standards and guidance from state and professional organizations to ensure the quality and integrity of our assurance and advisory services. While we primarily rely on the organizations listed below, we also incorporate additional resources as needed to best serve the university community.IIA (Institute of Internal Auditors)OSIG&nbsp;(Office of [&hellip;]<\/p>\n","protected":false},"author":11,"featured_media":0,"parent":0,"menu_order":6,"comment_status":"open","ping_status":"closed","template":"","meta":{"_acf_changed":false,"umw_cb_additional_links":[[]],"_advisory_expires_time":"","_advisory_meta_include":false,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-1745","page","type-page","status-publish","entry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v28.0 (Yoast SEO v28.0) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Professional Standards - Internal Audit<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/president.umw.edu\/audit\/related-links\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Professional Standards\" \/>\n<meta property=\"og:description\" content=\"Professional StandardsThe Office of Internal Audit follows professional standards and guidance from state and professional organizations to ensure the quality and integrity of our assurance and advisory services. While we primarily rely on the organizations listed below, we also incorporate additional resources as needed to best serve the university community.IIA (Institute of Internal Auditors)OSIG&nbsp;(Office of [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/president.umw.edu\/audit\/related-links\/\" \/>\n<meta property=\"og:site_name\" content=\"Internal Audit\" \/>\n<meta property=\"article:modified_time\" content=\"2025-10-06T17:58:38+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/related-links\\\/\",\"url\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/related-links\\\/\",\"name\":\"Professional Standards - Internal Audit\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/#website\"},\"datePublished\":\"2011-09-25T12:13:24+00:00\",\"dateModified\":\"2025-10-06T17:58:38+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/related-links\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/president.umw.edu\\\/audit\\\/related-links\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/related-links\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Professional Standards\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/#website\",\"url\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/\",\"name\":\"Internal Audit\",\"description\":\"University of Mary Washington\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"Professional Standards - Internal Audit","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/president.umw.edu\/audit\/related-links\/","og_locale":"en_US","og_type":"article","og_title":"Professional Standards","og_description":"Professional StandardsThe Office of Internal Audit follows professional standards and guidance from state and professional organizations to ensure the quality and integrity of our assurance and advisory services. While we primarily rely on the organizations listed below, we also incorporate additional resources as needed to best serve the university community.IIA (Institute of Internal Auditors)OSIG&nbsp;(Office of [&hellip;]","og_url":"https:\/\/president.umw.edu\/audit\/related-links\/","og_site_name":"Internal Audit","article_modified_time":"2025-10-06T17:58:38+00:00","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"1 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/president.umw.edu\/audit\/related-links\/","url":"https:\/\/president.umw.edu\/audit\/related-links\/","name":"Professional Standards - Internal Audit","isPartOf":{"@id":"https:\/\/president.umw.edu\/audit\/#website"},"datePublished":"2011-09-25T12:13:24+00:00","dateModified":"2025-10-06T17:58:38+00:00","breadcrumb":{"@id":"https:\/\/president.umw.edu\/audit\/related-links\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/president.umw.edu\/audit\/related-links\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/president.umw.edu\/audit\/related-links\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/president.umw.edu\/audit\/"},{"@type":"ListItem","position":2,"name":"Professional Standards"}]},{"@type":"WebSite","@id":"https:\/\/president.umw.edu\/audit\/#website","url":"https:\/\/president.umw.edu\/audit\/","name":"Internal Audit","description":"University of Mary Washington","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/president.umw.edu\/audit\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"acf":[],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages\/1745","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/users\/11"}],"replies":[{"embeddable":true,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/comments?post=1745"}],"version-history":[{"count":0,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages\/1745\/revisions"}],"wp:attachment":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/media?parent=1745"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":1743,"date":"2011-09-25T12:13:24","date_gmt":"2011-09-25T12:13:24","guid":{"rendered":"http:\/\/www.umw.edu\/audit\/internal_controls\/default.php"},"modified":"2025-09-30T09:33:52","modified_gmt":"2025-09-30T13:33:52","slug":"internal-controls","status":"publish","type":"page","link":"https:\/\/president.umw.edu\/audit\/internal-controls\/","title":{"rendered":"Internal Controls"},"content":{"rendered":"<?xml encoding=\"utf-8\" ?><section class=\"wp-block-umw-hero alignfull umw-custom-block umw-hero umw-hero--dark-text umw-hero--media-float-right umw-hero--white umw-hero--with-no-media\"><div class=\"umw-hero__inner\"><div class=\"umw-hero__media\"><\/div><div class=\"umw-hero__title\"><div class=\"container\"><div class=\"umw-hero__title__wrapper\"><div class=\"umw-hero__eyebrow\">internal audit<\/div><h1 class=\"umw-hero__title__header\">Internal Controls<\/h1><\/div><\/div><\/div><\/div>\n<div class=\"wp-block-umw-hero-ctas alignfull\"><div class=\"umw-hero__links\"><div class=\"container\"><div class=\"umw-hero__links__wrapper\">\n\n\n\n<\/div><\/div><\/div><\/div>\n<\/section><h2 class=\"wp-block-heading\" id=\"h-internal-controls\">Internal Controls<\/h2><p class=\"wp-block-paragraph\"><strong>What Are Internal Controls?<\/strong><\/p><p class=\"wp-block-paragraph\">Internal controls are the policies, procedures, and practices that help our university operate effectively, protect our resources, and fulfill our mission to serve students and the public. In simple terms, they&rsquo;re the everyday processes that ensure we do things the right way, every time.<\/p><p class=\"wp-block-paragraph\">Think of internal controls as the foundation that supports everything we do at the university. Whether you&rsquo;re processing a purchase order, managing student records, handling funds, or overseeing facilities, internal controls help ensure these activities are carried out properly, ethically, and in compliance with applicable laws and regulations.<\/p><p class=\"wp-block-paragraph\"><strong>Why Internal Controls Matter in Higher Education<\/strong><\/p><p class=\"wp-block-paragraph\">As a public university, we have a responsibility to be good stewards of public funds, student tuition and fees, and donor contributions. Strong internal controls help us:<\/p><ul class=\"wp-block-list\">\n<li><strong>Protect University Resources<\/strong>: Safeguard against fraud, waste, and misuse of funds and assets<\/li>\n\n\n\n<li><strong>Ensure Compliance<\/strong>: Meet federal, state, and institutional requirements for financial aid, research grants, and public accountability<\/li>\n\n\n\n<li><strong>Maintain Data Integrity<\/strong>: Protect sensitive student and employee information<\/li>\n\n\n\n<li><strong>Support Decision-Making<\/strong>: Provide accurate, reliable information for university leadership<\/li>\n\n\n\n<li><strong>Build Public Trust<\/strong>: Demonstrate responsible management to students, families, taxpayers, and donors<\/li>\n\n\n\n<li><strong>Achieve Our Mission<\/strong>: Enable effective operations that support student success and academic excellence<\/li>\n<\/ul><p class=\"wp-block-paragraph\"><strong>The Five Components of Internal Control<\/strong><\/p><p class=\"wp-block-paragraph\">Our university&rsquo;s internal control framework is built on five interconnected components:<\/p><p class=\"wp-block-paragraph\"><strong>1. Control Environment<\/strong><\/p><p class=\"wp-block-paragraph\">This is the foundation of our control system&mdash;the culture and tone set by leadership throughout the university. It includes:<\/p><ul class=\"wp-block-list\">\n<li>Ethical values and integrity demonstrated by all staff<\/li>\n\n\n\n<li>Clear organizational structure and reporting lines<\/li>\n\n\n\n<li>Commitment to competence and professional development<\/li>\n\n\n\n<li>Accountability for performance and results<\/li>\n<\/ul><p class=\"wp-block-paragraph\"><strong>2. Risk Assessment<\/strong><\/p><p class=\"wp-block-paragraph\">We regularly identify and analyze risks that could prevent us from achieving our objectives:<\/p><ul class=\"wp-block-list\">\n<li>Financial risks (budget shortfalls, fraud, compliance violations)<\/li>\n\n\n\n<li>Operational risks (technology failures, safety incidents)<\/li>\n\n\n\n<li>Compliance risks (federal regulations, state requirements)<\/li>\n\n\n\n<li>Reputation risks (data breaches, misconduct)<\/li>\n<\/ul><p class=\"wp-block-paragraph\"><strong>3. Control Activities<\/strong><\/p><p class=\"wp-block-paragraph\">These are the specific policies and procedures that address identified risks:<\/p><ul class=\"wp-block-list\">\n<li><strong>Authorization and Approval<\/strong>: Ensuring proper authority for transactions and decisions<\/li>\n\n\n\n<li><strong>Segregation of Duties<\/strong>: Separating responsibilities to prevent errors and fraud<\/li>\n\n\n\n<li><strong>Documentation<\/strong>: Maintaining complete and accurate records<\/li>\n\n\n\n<li><strong>Physical Safeguards<\/strong>: Protecting assets and information<\/li>\n\n\n\n<li><strong>Performance Reviews<\/strong>: Monitoring and evaluating operations<\/li>\n<\/ul><p class=\"wp-block-paragraph\"><strong>4. Information and Communication<\/strong><\/p><p class=\"wp-block-paragraph\">Reliable information must flow throughout the university to support decision-making:<\/p><ul class=\"wp-block-list\">\n<li>Accurate and timely financial reporting<\/li>\n\n\n\n<li>Clear communication of policies and procedures<\/li>\n\n\n\n<li>Effective channels for reporting concerns<\/li>\n\n\n\n<li>Regular updates on performance and compliance<\/li>\n<\/ul><p class=\"wp-block-paragraph\"><strong>5. Monitoring Activities<\/strong><\/p><p class=\"wp-block-paragraph\">We continuously assess whether our internal controls are working effectively:<\/p><ul class=\"wp-block-list\">\n<li>Ongoing monitoring by management<\/li>\n\n\n\n<li>Independent evaluations by Internal Audit<\/li>\n\n\n\n<li>Regular reviews of policies and procedures<\/li>\n\n\n\n<li>Prompt correction of identified deficiencies<\/li>\n<\/ul><p class=\"wp-block-paragraph\"><strong>Internal Controls in Practice<\/strong><\/p><p class=\"wp-block-paragraph\"><strong>Financial Controls<\/strong><\/p><ul class=\"wp-block-list\">\n<li><strong>Budget Management<\/strong>: Regular monitoring of expenditures against approved budgets<\/li>\n\n\n\n<li><strong>Procurement<\/strong>: Following competitive bidding processes and vendor approval procedures<\/li>\n\n\n\n<li><strong>Cash Handling<\/strong>: Secure collection, recording, and deposit of university funds<\/li>\n\n\n\n<li><strong>Financial Reporting<\/strong>: Accurate and timely preparation of financial statements and reports<\/li>\n<\/ul><p class=\"wp-block-paragraph\"><strong>Academic Controls<\/strong><\/p><ul class=\"wp-block-list\">\n<li><strong>Student Records<\/strong>: Protecting confidentiality and ensuring accuracy of academic records<\/li>\n\n\n\n<li><strong>Grade Management<\/strong>: Secure processes for recording and changing student grades<\/li>\n\n\n\n<li><strong>Degree Certification<\/strong>: Verification that students meet all graduation requirements<\/li>\n\n\n\n<li><strong>Grant Administration<\/strong>: Proper management of grants and compliance with sponsor requirements<\/li>\n<\/ul><p class=\"wp-block-paragraph\"><strong>Human Resources Controls<\/strong><\/p><ul class=\"wp-block-list\">\n<li><strong>Hiring Processes<\/strong>: Fair and consistent recruitment and selection procedures<\/li>\n\n\n\n<li><strong>Background Checks<\/strong>: Appropriate screening for positions involving access to sensitive information or vulnerable populations<\/li>\n\n\n\n<li><strong>Payroll Processing<\/strong>: Accurate recording of time worked and proper authorization of pay changes<\/li>\n\n\n\n<li><strong>Performance Management<\/strong>: Regular evaluation and documentation of employee performance<\/li>\n<\/ul><p class=\"wp-block-paragraph\"><strong>Information Technology Controls<\/strong><\/p><ul class=\"wp-block-list\">\n<li><strong>Access Management<\/strong>: Ensuring only authorized users can access systems and data<\/li>\n\n\n\n<li><strong>Data Backup<\/strong>: Regular backup and recovery procedures to protect critical information<\/li>\n\n\n\n<li><strong>System Security<\/strong>: Firewalls, antivirus software, and other protections against cyber threats<\/li>\n\n\n\n<li><strong>Change Management<\/strong>: Controlled processes for updating systems and software<\/li>\n<\/ul><p class=\"wp-block-paragraph\"><strong>Your Role in Internal Controls<\/strong><\/p><p class=\"wp-block-paragraph\">Every member of the university community plays a vital role in maintaining effective internal controls:<\/p><p class=\"wp-block-paragraph\"><strong>For All Staff<\/strong><\/p><ul class=\"wp-block-list\">\n<li>Follow established policies and procedures<\/li>\n\n\n\n<li>Complete required training and certifications<\/li>\n\n\n\n<li>Report suspected violations or control weaknesses<\/li>\n\n\n\n<li>Maintain confidentiality of sensitive information<\/li>\n\n\n\n<li>Keep accurate and complete records<\/li>\n<\/ul><p class=\"wp-block-paragraph\"><strong>For Supervisors and Managers<\/strong><\/p><ul class=\"wp-block-list\">\n<li>Set a positive tone through your own actions<\/li>\n\n\n\n<li>Ensure staff understand their responsibilities<\/li>\n\n\n\n<li>Monitor compliance within your area<\/li>\n\n\n\n<li>Address control deficiencies promptly<\/li>\n\n\n\n<li>Support staff professional development<\/li>\n<\/ul><p class=\"wp-block-paragraph\"><strong>For Senior Leadership<\/strong><\/p><ul class=\"wp-block-list\">\n<li>Demonstrate commitment to ethical behavior<\/li>\n\n\n\n<li>Provide adequate resources for control activities<\/li>\n\n\n\n<li>Hold staff accountable for their responsibilities<\/li>\n\n\n\n<li>Support the internal audit function<\/li>\n\n\n\n<li>Ensure university-wide communication of control expectations<\/li>\n<\/ul><p class=\"wp-block-paragraph\"><strong>Continuous Improvement<\/strong><\/p><p class=\"wp-block-paragraph\">Internal controls are not static&mdash;they must evolve as our university grows and changes. We regularly review and update our control procedures to address:<\/p><ul class=\"wp-block-list\">\n<li>New regulations and compliance requirements<\/li>\n\n\n\n<li>Changes in technology and business processes<\/li>\n\n\n\n<li>Lessons learned from audits and assessments<\/li>\n\n\n\n<li>Best practices from other higher education institutions<\/li>\n<\/ul><p class=\"wp-block-paragraph\"><strong>Contact Us<\/strong><\/p><p class=\"wp-block-paragraph\">If you have questions about internal controls or need assistance with control-related issues in your department, please contact the Office of Internal Audit at <a href=\"mailto:ia@umw.edu\">ia@umw.edu<\/a> or 540-654-1671.<\/p><p class=\"wp-block-paragraph\">Remember: Strong internal controls protect our university and enable us to better serve our students and community. Thank you for doing your part to maintain the integrity and effectiveness of our operations.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Internal ControlsWhat Are Internal Controls?Internal controls are the policies, procedures, and practices that help our university operate effectively, protect our resources, and fulfill our mission to serve students and the public. In simple terms, they&rsquo;re the everyday processes that ensure we do things the right way, every time.Think of internal controls as the foundation that [&hellip;]<\/p>\n","protected":false},"author":11,"featured_media":0,"parent":0,"menu_order":5,"comment_status":"open","ping_status":"closed","template":"","meta":{"_acf_changed":false,"umw_cb_additional_links":[[]],"_advisory_expires_time":"","_advisory_meta_include":false,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-1743","page","type-page","status-publish","entry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v28.0 (Yoast SEO v28.0) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Internal Controls - Internal Audit<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/president.umw.edu\/audit\/internal-controls\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Internal Controls\" \/>\n<meta property=\"og:description\" content=\"Internal ControlsWhat Are Internal Controls?Internal controls are the policies, procedures, and practices that help our university operate effectively, protect our resources, and fulfill our mission to serve students and the public. In simple terms, they&rsquo;re the everyday processes that ensure we do things the right way, every time.Think of internal controls as the foundation that [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/president.umw.edu\/audit\/internal-controls\/\" \/>\n<meta property=\"og:site_name\" content=\"Internal Audit\" \/>\n<meta property=\"article:modified_time\" content=\"2025-09-30T13:33:52+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"4 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/internal-controls\\\/\",\"url\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/internal-controls\\\/\",\"name\":\"Internal Controls - Internal Audit\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/#website\"},\"datePublished\":\"2011-09-25T12:13:24+00:00\",\"dateModified\":\"2025-09-30T13:33:52+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/internal-controls\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/president.umw.edu\\\/audit\\\/internal-controls\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/internal-controls\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Internal Controls\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/#website\",\"url\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/\",\"name\":\"Internal Audit\",\"description\":\"University of Mary Washington\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"Internal Controls - Internal Audit","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/president.umw.edu\/audit\/internal-controls\/","og_locale":"en_US","og_type":"article","og_title":"Internal Controls","og_description":"Internal ControlsWhat Are Internal Controls?Internal controls are the policies, procedures, and practices that help our university operate effectively, protect our resources, and fulfill our mission to serve students and the public. In simple terms, they&rsquo;re the everyday processes that ensure we do things the right way, every time.Think of internal controls as the foundation that [&hellip;]","og_url":"https:\/\/president.umw.edu\/audit\/internal-controls\/","og_site_name":"Internal Audit","article_modified_time":"2025-09-30T13:33:52+00:00","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"4 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/president.umw.edu\/audit\/internal-controls\/","url":"https:\/\/president.umw.edu\/audit\/internal-controls\/","name":"Internal Controls - Internal Audit","isPartOf":{"@id":"https:\/\/president.umw.edu\/audit\/#website"},"datePublished":"2011-09-25T12:13:24+00:00","dateModified":"2025-09-30T13:33:52+00:00","breadcrumb":{"@id":"https:\/\/president.umw.edu\/audit\/internal-controls\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/president.umw.edu\/audit\/internal-controls\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/president.umw.edu\/audit\/internal-controls\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/president.umw.edu\/audit\/"},{"@type":"ListItem","position":2,"name":"Internal Controls"}]},{"@type":"WebSite","@id":"https:\/\/president.umw.edu\/audit\/#website","url":"https:\/\/president.umw.edu\/audit\/","name":"Internal Audit","description":"University of Mary Washington","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/president.umw.edu\/audit\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"acf":[],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages\/1743","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/users\/11"}],"replies":[{"embeddable":true,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/comments?post=1743"}],"version-history":[{"count":0,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages\/1743\/revisions"}],"wp:attachment":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/media?parent=1743"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":1512,"date":"2011-09-25T12:13:24","date_gmt":"2011-09-25T12:13:24","guid":{"rendered":"http:\/\/www.umw.edu\/audit\/abuse\/default.php"},"modified":"2026-02-16T15:54:54","modified_gmt":"2026-02-16T20:54:54","slug":"fraud-theft-waste-or-abuse","status":"publish","type":"page","link":"https:\/\/president.umw.edu\/audit\/fraud-theft-waste-or-abuse\/","title":{"rendered":"State Fraud, Waste and Abuse Hotline"},"content":{"rendered":"<?xml encoding=\"utf-8\" ?><section class=\"wp-block-umw-hero alignfull umw-custom-block umw-hero umw-hero--dark-text umw-hero--media-float-right umw-hero--white umw-hero--with-no-media\"><div class=\"umw-hero__inner\"><div class=\"umw-hero__media\"><\/div><div class=\"umw-hero__title\"><div class=\"container\"><div class=\"umw-hero__title__wrapper\"><div class=\"umw-hero__eyebrow\">internal audit<\/div><h1 class=\"umw-hero__title__header\">The Office of Internal Audit <\/h1><\/div><\/div><\/div><\/div>\n<div class=\"wp-block-umw-hero-ctas alignfull\"><div class=\"umw-hero__links\"><div class=\"container\"><div class=\"umw-hero__links__wrapper\">\n\n\n\n<\/div><\/div><\/div><\/div>\n<\/section><h2 class=\"wp-block-heading\" id=\"h-state-fraud-waste-and-abuse-hotline\">State Fraud, Waste, and Abuse Hotline<\/h2><p class=\"wp-block-paragraph\">Contact the Office of the State Inspector General via the <a href=\"https:\/\/www.osig.virginia.gov\/program-areas\/citizen-services\/state-fraud-waste-and-abuse-hotline\/\">Fraud, Waste, and Abuse hotline<\/a> to anonymously report suspected fraud, waste, or abuse of Commonwealth resources. <\/p><p class=\"wp-block-paragraph\">Please remember that ALL information you provide is kept strictly confidential and only used for investigative purposes. Please provide as much detail as possible to ensure we can do a thorough investigation. <\/p><p class=\"wp-block-paragraph\">Types of complaints to report:<\/p><ul class=\"wp-block-list\">\n<li>Illegal or fraudulent conduct.<\/li>\n\n\n\n<li>Waste of funds.<\/li>\n\n\n\n<li>Abuse of state property or resources.<\/li>\n\n\n\n<li>Gross mismanagement.<\/li>\n\n\n\n<li>Gross neglect of duty<\/li>\n<\/ul><p class=\"wp-block-paragraph\">Some examples of fraud, waste and abuse include:<\/p><ul class=\"wp-block-list\">\n<li>Personal use of state-owned vehicles, phones, supplies or equipment.<\/li>\n\n\n\n<li>Violations of state procurement policy.<\/li>\n\n\n\n<li>Excessive or unnecessary purchases.<\/li>\n\n\n\n<li>Falsification of official documents (timesheets, leave reports, travel vouchers, etc.).<\/li>\n\n\n\n<li>Contract fraud.<\/li>\n\n\n\n<li>Conducting personal business on state time.<\/li>\n\n\n\n<li>Inappropriate expenditures.<\/li>\n\n\n\n<li>Embezzlement.<\/li>\n<\/ul><p class=\"wp-block-paragraph\">The identity of the individual conveying the information remains confidential in any of the above cases.<\/p><p class=\"wp-block-paragraph\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>State Fraud, Waste, and Abuse HotlineContact the Office of the State Inspector General via the Fraud, Waste, and Abuse hotline to anonymously report suspected fraud, waste, or abuse of Commonwealth resources. Please remember that ALL information you provide is kept strictly confidential and only used for investigative purposes. Please provide as much detail as possible [&hellip;]<\/p>\n","protected":false},"author":11,"featured_media":0,"parent":0,"menu_order":7,"comment_status":"open","ping_status":"closed","template":"","meta":{"_acf_changed":false,"umw_cb_additional_links":[[]],"_advisory_expires_time":"","_advisory_meta_include":false,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-1512","page","type-page","status-publish","entry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v28.0 (Yoast SEO v28.0) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>State Fraud, Waste and Abuse Hotline - Internal Audit<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/president.umw.edu\/audit\/fraud-theft-waste-or-abuse\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"State Fraud, Waste and Abuse Hotline\" \/>\n<meta property=\"og:description\" content=\"State Fraud, Waste, and Abuse HotlineContact the Office of the State Inspector General via the Fraud, Waste, and Abuse hotline to anonymously report suspected fraud, waste, or abuse of Commonwealth resources. Please remember that ALL information you provide is kept strictly confidential and only used for investigative purposes. Please provide as much detail as possible [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/president.umw.edu\/audit\/fraud-theft-waste-or-abuse\/\" \/>\n<meta property=\"og:site_name\" content=\"Internal Audit\" \/>\n<meta property=\"article:modified_time\" content=\"2026-02-16T20:54:54+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/fraud-theft-waste-or-abuse\\\/\",\"url\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/fraud-theft-waste-or-abuse\\\/\",\"name\":\"State Fraud, Waste and Abuse Hotline - Internal Audit\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/#website\"},\"datePublished\":\"2011-09-25T12:13:24+00:00\",\"dateModified\":\"2026-02-16T20:54:54+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/fraud-theft-waste-or-abuse\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/president.umw.edu\\\/audit\\\/fraud-theft-waste-or-abuse\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/fraud-theft-waste-or-abuse\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"State Fraud, Waste and Abuse Hotline\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/#website\",\"url\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/\",\"name\":\"Internal Audit\",\"description\":\"University of Mary Washington\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"State Fraud, Waste and Abuse Hotline - Internal Audit","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/president.umw.edu\/audit\/fraud-theft-waste-or-abuse\/","og_locale":"en_US","og_type":"article","og_title":"State Fraud, Waste and Abuse Hotline","og_description":"State Fraud, Waste, and Abuse HotlineContact the Office of the State Inspector General via the Fraud, Waste, and Abuse hotline to anonymously report suspected fraud, waste, or abuse of Commonwealth resources. Please remember that ALL information you provide is kept strictly confidential and only used for investigative purposes. Please provide as much detail as possible [&hellip;]","og_url":"https:\/\/president.umw.edu\/audit\/fraud-theft-waste-or-abuse\/","og_site_name":"Internal Audit","article_modified_time":"2026-02-16T20:54:54+00:00","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"1 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/president.umw.edu\/audit\/fraud-theft-waste-or-abuse\/","url":"https:\/\/president.umw.edu\/audit\/fraud-theft-waste-or-abuse\/","name":"State Fraud, Waste and Abuse Hotline - Internal Audit","isPartOf":{"@id":"https:\/\/president.umw.edu\/audit\/#website"},"datePublished":"2011-09-25T12:13:24+00:00","dateModified":"2026-02-16T20:54:54+00:00","breadcrumb":{"@id":"https:\/\/president.umw.edu\/audit\/fraud-theft-waste-or-abuse\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/president.umw.edu\/audit\/fraud-theft-waste-or-abuse\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/president.umw.edu\/audit\/fraud-theft-waste-or-abuse\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/president.umw.edu\/audit\/"},{"@type":"ListItem","position":2,"name":"State Fraud, Waste and Abuse Hotline"}]},{"@type":"WebSite","@id":"https:\/\/president.umw.edu\/audit\/#website","url":"https:\/\/president.umw.edu\/audit\/","name":"Internal Audit","description":"University of Mary Washington","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/president.umw.edu\/audit\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"acf":[],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages\/1512","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/users\/11"}],"replies":[{"embeddable":true,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/comments?post=1512"}],"version-history":[{"count":0,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages\/1512\/revisions"}],"wp:attachment":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/media?parent=1512"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":1510,"date":"2011-09-25T12:13:24","date_gmt":"2011-09-25T12:13:24","guid":{"rendered":"http:\/\/www.umw.edu\/audit\/mission\/default.php"},"modified":"2025-09-30T13:56:47","modified_gmt":"2025-09-30T17:56:47","slug":"mission","status":"publish","type":"page","link":"https:\/\/president.umw.edu\/audit\/mission\/","title":{"rendered":"Mission"},"content":{"rendered":"<?xml encoding=\"utf-8\" ?><section class=\"wp-block-umw-hero alignfull umw-custom-block umw-hero umw-hero--dark-text umw-hero--media-float-right umw-hero--white umw-hero--with-no-media\"><div class=\"umw-hero__inner\"><div class=\"umw-hero__media\"><\/div><div class=\"umw-hero__title\"><div class=\"container\"><div class=\"umw-hero__title__wrapper\"><div class=\"umw-hero__eyebrow\">internal audit<\/div><h1 class=\"umw-hero__title__header\">Mission<\/h1><\/div><\/div><\/div><\/div>\n<div class=\"wp-block-umw-hero-ctas alignfull\"><div class=\"umw-hero__links\"><div class=\"container\"><div class=\"umw-hero__links__wrapper\">\n\n\n\n<\/div><\/div><\/div><\/div>\n<\/section><h2 class=\"wp-block-heading\" id=\"h-mission\">Mission<\/h2><p class=\"wp-block-paragraph\">The Office of Internal Audit provides independent, objective assurance and advisory services designed to create, protect, and sustain value, and improve the University&rsquo;s operations by providing independent, risk-based, and objective assurance, advice, insight, and foresight.<\/p><p class=\"wp-block-paragraph\">Office of Internal Audit also helps departments achieve their objectives by bringing a systematic, disciplined approach to identifying opportunities for improvement in the areas of risk management, internal control, efficiency, policy, and procedure.<\/p><h3 class=\"wp-block-heading\" id=\"h-history\">History<\/h3><p class=\"wp-block-paragraph\">The Office of Internal Audit was established in September 1989 with adoption of an Audit Charter.&nbsp;&nbsp;&nbsp; In February 2009, on a recommendation from the Director of Internal Audit, the Board of Visitors established an Audit Committee. The Board of Visitors updated its bylaws and approved an Audit Committee to reflect that change.<\/p><p class=\"wp-block-paragraph\">The Director of Internal Audit reports directly to the Board of Visitors&rsquo; Audit Committee. This reporting relationship provides Internal Audit the ability to be independent and objective.&nbsp; The <a href=\"https:\/\/president.umw.edu\/audit\/files\/2012\/10\/IAD-Charter-FY25-02212025.pdf\">Internal Audit Charter,<\/a> approved annually by the Board of Visitors, authorizes unrestricted access to all activities, properties, personnel, and records of the University.<\/p><p class=\"wp-block-paragraph\">A risk-based Internal Audit plan is presented to and approved by the Audit Committee annually.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>MissionThe Office of Internal Audit provides independent, objective assurance and advisory services designed to create, protect, and sustain value, and improve the University&rsquo;s operations by providing independent, risk-based, and objective assurance, advice, insight, and foresight.Office of Internal Audit also helps departments achieve their objectives by bringing a systematic, disciplined approach to identifying opportunities for improvement [&hellip;]<\/p>\n","protected":false},"author":11,"featured_media":0,"parent":0,"menu_order":1,"comment_status":"open","ping_status":"closed","template":"","meta":{"_acf_changed":false,"umw_cb_additional_links":[[]],"_advisory_expires_time":"","_advisory_meta_include":false,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-1510","page","type-page","status-publish","entry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v28.0 (Yoast SEO v28.0) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Mission - Internal Audit<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/president.umw.edu\/audit\/mission\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Mission\" \/>\n<meta property=\"og:description\" content=\"MissionThe Office of Internal Audit provides independent, objective assurance and advisory services designed to create, protect, and sustain value, and improve the University&rsquo;s operations by providing independent, risk-based, and objective assurance, advice, insight, and foresight.Office of Internal Audit also helps departments achieve their objectives by bringing a systematic, disciplined approach to identifying opportunities for improvement [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/president.umw.edu\/audit\/mission\/\" \/>\n<meta property=\"og:site_name\" content=\"Internal Audit\" \/>\n<meta property=\"article:modified_time\" content=\"2025-09-30T17:56:47+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/mission\\\/\",\"url\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/mission\\\/\",\"name\":\"Mission - Internal Audit\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/#website\"},\"datePublished\":\"2011-09-25T12:13:24+00:00\",\"dateModified\":\"2025-09-30T17:56:47+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/mission\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/president.umw.edu\\\/audit\\\/mission\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/mission\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Mission\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/#website\",\"url\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/\",\"name\":\"Internal Audit\",\"description\":\"University of Mary Washington\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"Mission - Internal Audit","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/president.umw.edu\/audit\/mission\/","og_locale":"en_US","og_type":"article","og_title":"Mission","og_description":"MissionThe Office of Internal Audit provides independent, objective assurance and advisory services designed to create, protect, and sustain value, and improve the University&rsquo;s operations by providing independent, risk-based, and objective assurance, advice, insight, and foresight.Office of Internal Audit also helps departments achieve their objectives by bringing a systematic, disciplined approach to identifying opportunities for improvement [&hellip;]","og_url":"https:\/\/president.umw.edu\/audit\/mission\/","og_site_name":"Internal Audit","article_modified_time":"2025-09-30T17:56:47+00:00","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"1 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/president.umw.edu\/audit\/mission\/","url":"https:\/\/president.umw.edu\/audit\/mission\/","name":"Mission - Internal Audit","isPartOf":{"@id":"https:\/\/president.umw.edu\/audit\/#website"},"datePublished":"2011-09-25T12:13:24+00:00","dateModified":"2025-09-30T17:56:47+00:00","breadcrumb":{"@id":"https:\/\/president.umw.edu\/audit\/mission\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/president.umw.edu\/audit\/mission\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/president.umw.edu\/audit\/mission\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/president.umw.edu\/audit\/"},{"@type":"ListItem","position":2,"name":"Mission"}]},{"@type":"WebSite","@id":"https:\/\/president.umw.edu\/audit\/#website","url":"https:\/\/president.umw.edu\/audit\/","name":"Internal Audit","description":"University of Mary Washington","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/president.umw.edu\/audit\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"acf":[],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages\/1510","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/users\/11"}],"replies":[{"embeddable":true,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/comments?post=1510"}],"version-history":[{"count":0,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages\/1510\/revisions"}],"wp:attachment":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/media?parent=1510"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":1325,"date":"2011-09-25T12:13:24","date_gmt":"2011-09-25T12:13:24","guid":{"rendered":"http:\/\/www.umw.edu\/audit\/default.php"},"modified":"2025-10-06T13:52:47","modified_gmt":"2025-10-06T17:52:47","slug":"internal-audit","status":"publish","type":"page","link":"https:\/\/president.umw.edu\/audit\/","title":{"rendered":"Internal Audit"},"content":{"rendered":"<?xml encoding=\"utf-8\" ?><section class=\"wp-block-umw-hero alignfull umw-custom-block umw-hero umw-hero--dark-text umw-hero--white umw-hero--with-no-media\"><div class=\"umw-hero__inner\"><div class=\"umw-hero__media\"><\/div><div class=\"umw-hero__title\"><div class=\"container\"><div class=\"umw-hero__title__wrapper\"><h1 class=\"umw-hero__title__header\">The Office of Internal Audit<\/h1><\/div><\/div><\/div><\/div>\n<div class=\"wp-block-umw-hero-ctas alignfull\"><div class=\"umw-hero__links\"><div class=\"container\"><div class=\"umw-hero__links__wrapper\">\n\n\n\n<\/div><\/div><\/div><\/div>\n<\/section><h2 class=\"wp-block-heading\" id=\"h-office-of-internal-audit\">Office of Internal Audit<\/h2><p class=\"wp-block-paragraph\">The Office of Internal Audit provides independent and objective assurance, advisory services and insight.<\/p><p class=\"wp-block-paragraph\">The Office of Internal Audit helps the University accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.<\/p><p class=\"wp-block-paragraph\">The Office of Internal Audit is staffed with a Director and a Project Manager and reports directly to the UMW Board of Visitors of the University. The Internal Audit Charter outlines the Director&rsquo;s authority and responsibilities in providing this service to the University.<\/p><p class=\"wp-block-paragraph\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Office of Internal AuditThe Office of Internal Audit provides independent and objective assurance, advisory services and insight.The Office of Internal Audit helps the University accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.The Office of Internal Audit is staffed with a Director [&hellip;]<\/p>\n","protected":false},"author":11,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"_acf_changed":false,"umw_cb_additional_links":[[]],"_advisory_expires_time":"","_advisory_meta_include":false,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-1325","page","type-page","status-publish","entry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v28.0 (Yoast SEO v28.0) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Internal Audit - Internal Audit<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/president.umw.edu\/audit\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Internal Audit\" \/>\n<meta property=\"og:description\" content=\"Office of Internal AuditThe Office of Internal Audit provides independent and objective assurance, advisory services and insight.The Office of Internal Audit helps the University accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.The Office of Internal Audit is staffed with a Director [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/president.umw.edu\/audit\/\" \/>\n<meta property=\"og:site_name\" content=\"Internal Audit\" \/>\n<meta property=\"article:modified_time\" content=\"2025-10-06T17:52:47+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/\",\"url\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/\",\"name\":\"Internal Audit - Internal Audit\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/#website\"},\"datePublished\":\"2011-09-25T12:13:24+00:00\",\"dateModified\":\"2025-10-06T17:52:47+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/president.umw.edu\\\/audit\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Internal Audit\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/#website\",\"url\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/\",\"name\":\"Internal Audit\",\"description\":\"University of Mary Washington\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/president.umw.edu\\\/audit\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"Internal Audit - Internal Audit","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/president.umw.edu\/audit\/","og_locale":"en_US","og_type":"article","og_title":"Internal Audit","og_description":"Office of Internal AuditThe Office of Internal Audit provides independent and objective assurance, advisory services and insight.The Office of Internal Audit helps the University accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.The Office of Internal Audit is staffed with a Director [&hellip;]","og_url":"https:\/\/president.umw.edu\/audit\/","og_site_name":"Internal Audit","article_modified_time":"2025-10-06T17:52:47+00:00","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"1 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/president.umw.edu\/audit\/","url":"https:\/\/president.umw.edu\/audit\/","name":"Internal Audit - Internal Audit","isPartOf":{"@id":"https:\/\/president.umw.edu\/audit\/#website"},"datePublished":"2011-09-25T12:13:24+00:00","dateModified":"2025-10-06T17:52:47+00:00","breadcrumb":{"@id":"https:\/\/president.umw.edu\/audit\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/president.umw.edu\/audit\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/president.umw.edu\/audit\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/president.umw.edu\/audit\/"},{"@type":"ListItem","position":2,"name":"Internal Audit"}]},{"@type":"WebSite","@id":"https:\/\/president.umw.edu\/audit\/#website","url":"https:\/\/president.umw.edu\/audit\/","name":"Internal Audit","description":"University of Mary Washington","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/president.umw.edu\/audit\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"acf":[],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages\/1325","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/users\/11"}],"replies":[{"embeddable":true,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/comments?post=1325"}],"version-history":[{"count":0,"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/pages\/1325\/revisions"}],"wp:attachment":[{"href":"https:\/\/president.umw.edu\/audit\/wp-json\/wp\/v2\/media?parent=1325"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}]