Murfreesboro- Inquiries of Bookkeeper Regarding Fraud

1.

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* 1. Please enter your User Access Code. (This code is found in the e-mail that you received)

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* 2. Do you know of any fraud or have any suspicions of fraud affecting the school?

Yes

No

If Yes, Please Explain

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* 3. Where do you think the risks for fraud exist within the school? (Please select all that apply)

Athletics

Fundraisers

Teacher Collections

Teacher Purchases

Inventory

Support Organizations (PTA/PTO, Booster Clubs, etc.)

Administration

Other

Other (please specify)

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* 4. Have you been asked to circumvent a policy or procedure?

Yes

No

If yes, under what circumstances?

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* 5. Are you aware of any employees who are experiencing extreme financial pressures?

Yes

No

If Yes, Please Explain

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* 6. Do you know any employees who have been upset with the school?

Yes

No

If Yes, Please Explain

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* 7. If someone were going to steal from the school how would they go about this?

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* 8. Are you aware of the Fraud Waste and Abuse Hotline provided by the State of Tennessee?

Yes

No