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To protect the identity and reputation of individuals accused
of committing improper governmental activities or causing a significant
threat to health or safety, the University does not undertake formal
investigations without having a basis for believing there is merit
to a complaint. For this reason, please include all evidence you
have that leads you to believe that an improper governmental activity
has occurred or that a significant threat to health or safety exists.
When describing the improper activities/health or safety threat
about which you are making a disclosure, please number each allegation
and provide the following information for each allegation.
| Who is involved? If there are businesses involved,
what are the names of those businesses, who owns them, and where
are they located? Who else knows about the improper activities/health
or safety threat? Who can and would confirm that they occurred?
How can we reach these witnesses? |
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What specifically happened? What is wrong with it? What laws
or regulations are involved? What kinds of documents would provide
evidence of the improper activities/health or safety threat?
Where are the documents located? Who controls them? |
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Which department? Which division? What location (address,
city)? |
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When did the improper activity/health or safety threat occur?
Is it ongoing? How frequently has it occurred? |
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What are the suspect(s) motives? For example, how does the
suspect benefit? If others benefit from the activities, who
are they and how do they benefit? |
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How was the suspect able to pull it off? Was there a lack
of controls? A circumvention of controls? Collusion with other
individuals? |
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