Ninette Caruso, Chief Audit Executive
InternalAudit@untsystem.edu | 940.565.2153
The purpose of Internal Audit is to provide independent, objective assurance and consulting services designed to add value and improve the University of North Texas System operations. It assists the UNT System in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
How to Report Fraud, Waste or Abuse
If you have knowledge or suspicion of fraud committed by an employee of the University, the Office of Internal Audits will investigate and may report it to the proper authorities if necessary.
To report fraud, phone our office at 940.565.2153 or contact Ninette Caruso, Chief Audit Executive, at Ninette.Caruso@untsystem.edu. Please be prepared to provide the following:
- Your name
- Your phone number
- A complete description of the alleged fraud
- Party or parties involved, if known
- Dollar amount, if known
- Any other information you believe may assist in our investigation
You may also report fraud to the following:
UNT and UNT System
- Office of Compliance | UNT System
- Report online: UNT System Compliance Trust Line
- Phone: 877.606.9187
- Email: compliance@unt.edu
UNTHSC
- Office of Compliance | UNTHSC
- Report online: UNTHSC Compliance Trust Line
- Phone: 817.735.2029
- Email: Compliance@unthsc.edu
UNT Dallas
- Office of Compliance | UNT Dallas
- Report online: UNT Dallas Compliance Trust Line
- Phone: 877.606.9187
- Email: tim.willette@untdallas.edu
You may also report suspected fraud, waste, and abuse to the State Auditor’s Office Hotline at 1-800-TX-AUDIT (1.800.892.8348). The State Auditor’s Office provides additional information at its website: http://sao.fraud.state.tx.us.