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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.