Any person who suspects fraud, waste, abuse, or ethics violations at San Jacinto College should report their suspicions immediately to at least one of the following:
- Supervisor
- Chancellor
- Strategic Leadership Member
- Internal Audit Department
- College’s third-party reporting hotline
- Texas State Auditor’s Office Hotline
San Jacinto College third-party hotline (Ethics Point)
Phone: 844.673.8240
Online: https://secure.ethicspoint.com/domain/media/en/gui/24540/index.html
Texas State Auditor’s Office Hotline
Phone: 1-800-TX-AUDIT (1-800-892-8348)
Online: https://sao.fraud.texas.gov/ReportFraud/
San Jacinto College Department Internal Audit Department
Linda Torres, Director
Phone: 281.991.2612
Bret Boudreaux, Manager
Phone: 281.998.6193
Travis Leopolos, Internal Auditor
Phone: 281.459.5422
Email: Internal.Audit@sjcd.edu
Policies & Procedures:
- Policy III.3003.A, Ethical Conduct and Conflicts of Interest
- Procedure III.3003.A.a, Ethical Conduct and Conflicts of Interest
- Policy III.3003.B, Prevention of Fraud and Fraudulent Actions
- Procedure III.3003.B.a, Prevention of Fraud and Fraudulent Actions
- Policy IV.4002.A, Protection from Retaliation for Reporting Suspected Wrongdoing
- Procedure IV.4002.A.a, Protection from Retaliation for Reporting Suspected Wrongdoing