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91

Appendix H: Confidential Complaint Procedure for Reporting on Potential

Financial Misconduct at the College

Any concern about or knowledge of financial misconduct including theft, fraud, kickbacks or

questionable accounting or financial practices should be reported promptly. If you don’t feel

comfortable reporting through normal College channels,

you may convey your concerns

anonymously by letter to Mr. Terry McElheny at Dominick, Fletcher, Yielding, Wood &

Lloyd, 2121 Highland Avenue South, Birmingham, Alabama 35205

. Mr. McElheny’s

responsibility will be to pass this information along to the Chair of the College’s Audit

Committee.