Message from the Office of Finance
1. All employees are encouraged to report any indication of inappropriate or questionable financial activities to one of the following offices:
- Compliance Officer
- Chief Financial Officer
2. Questions concerning financial procedures should be directed to the Controller.
3. The above procedures are provided verbally in training, and posted as a Standard Operating Procedure (Fraud Awareness Reporting).
4. Incidents or issues regarding actual or suspected fraud, misconduct, dishonesty, or other illegal practice can be made through our independent, third-party anonymous and confidential reporting service. Concerns may be submitted 24 hours a day using a secure, web-based form at www.fraudhl.com or by calling or faxing toll-free to 1-855-FRAUD-HL. The following Company ID is required to submit a report: BCOMNM.
Chief Financial Officer & Vice President for Administration
Renee Huber-Landrum, MBA