Internal Auditor

Office of the Internal Auditor

One Trinity Place
San Antonio, TX 78212
gtanner@trinity.edu
Office: (210) 999-7388
Fax: (210) 999-8190

Trinity University's Internal Auditor is Gary Tanner, CPA, CFE, CISA. This portion of the website contains access to the Fraud Hotline, a list of applicable Policies and Procedures, and the responsibilities of the Internal Auditor.

The primary responsibility of the Trinity University internal auditor is to provide an independent, third party review of internal control procedures and accounting reports of departmental and functional operations in support of Trinity's mission. In conjunction with this service the internal auditor provides information and recommendations to University administration and to the Chairperson of the Audit Committee of the Trinity University Board of Trustees regarding the proper application and effectiveness of financial and managerial controls to enhance or improve internal controls.



FRAUD HOTLINE

The whistle-blower act 1985 protects you from your employer or supervisor from discriminating against you if you were to turn in any employee for wrongful acts. Trinity University has a conflict of interest policy that applies to all employees including the Board of Trustees. Trinity University supports ethical business practices and management directives are given to university employees to help prevent putting the university at risk and disclose what are illegal acts. The management of Trinity University does have the right to review any and all university computer activities including e-mail, key strokes and uses that do not coincide with the mission of Trinity University. The internal auditor can be reached at the numbers provided on the left. The internal auditor is a one man office and if you do not find him in please try again.

I am not a policeman. You may report illegal acts anonymously.

Report Suspected Fraud through an online form

REPORT SUSPECTED FRAUD VIA ONLINE FORM


Report Suspected Fraud through a hotline

Campus Conduct Hotline

Campus Conduct Hotline is a confidential, anonymous way to alert administrators of unsafe or unethical behavior BEFORE it spirals out of control.
Simply dial toll-free to 866.943.5787.