What We Do
Internal Audit personnel report on the adequacy of internal controls, the accuracy and propriety of transactions, the extent to which assets are accounted for and safeguarded, and the level of compliance with institutional policies and government laws and regulations. In addition, we provide analyses, recommendations, counsel and information concerning the activities reviewed.
Conflict of Interest
In pursuant of our core mission and values, and compliance with federal and state laws, the university has created the Conflict of Interest Policy (PDF) to identify potential instances that may interfere with an employee’s unencumbered judgement.
Ethics and Compliance Hotline
The University has contracted with an independent company, EthicsPoint, to provide an ethics and compliance hotline. This service allows any member of the Lehigh Community (faculty, staff and students) the opportunity to anonymously and confidentially report concerns they have regarding the financial and operational aspects of the University. This would include financial or ethical concerns, fraud, conflicts of interest, noncompliance with governmental or university requirements, etc.
View more information about the Ethics and Compliance Hotline >
Contact Us
Internal Audit Office
Lehigh University
616 Brodhead Avenue
Bethlehem, PA 18015
Tel: (610) 758-5012
Fax: (610) 758-5855
Mark Laccetti
mal916@lehigh.edu
Adrienne Larmett
adl316@lehigh.edu
Related Links
Audit sites:
The Association of College and University Auditors
The Institute of Internal Auditors
The Information Systems Audit & Control Association
Accounting sites:
The American Institute of Certified Public Accountants
The Institute of Management Accountants
American Accounting Association
Computing sites:
The Association of Information Technology Professionals
The Association for Computing Machinery