1. Bedford County Principal Questionnaire

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

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

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* 3. Are you aware of any allegations of fraud or suspected fraud affecting the school?

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* 4. How do you communicate to employees the importance of ethical behavior and appropriate business practices?

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

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* 6. Please describe programs and controls that have been implemented to address identified fraud risk or otherwise help prevent, deter, and detect fraud and how those programs and controls are monitored.

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

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