Texas SAR Compliance Officer Report

 

Please fill out and submit the following form if you have any Concerns about the Texas SAR's compliance with the Sarbanes Oxley requirements.  Submission of the form will automatically send the information entered to the Texas SAR Compliance Officer (State Inspector General) unless you indicate that your Concern is about the Compliance Officer, in which case the form will be sent to the Audit Committee Chairman.  If you wish to remain anonymous, the Optional fields may be omitted.  If included, they will make it possible for the Compliance officer to contact you for additional information or clarification if needed to process your Concern and will allow him to acknowledge receipt of the Concern.  It will not be possible to acknowledge receipt of anonymously submitted Concerns.

 

Date:
 
Nature of Concern (select appropriate response)
 
Name of Person Lodging Concern (Optional)
 
Contact email (Optional)
 
Contact phone (Optional)
 
Chapter Affected
 
Description of Concern/Non-Compliance
 
Is this Concern about the Compliance Officer or Audit Committee Chairman?
No (Report will be sent to Compliance Officer)
Yes (Report will be sent to Texas SAR Chancellor)
 
Note:  By clicking the Submit button to send this form, the user acknowledges that he has read and understands the Texas SAR Whistleblower Policy, including the paragraph under the "Acting in Good Faith" heading.
(click when you are ready to send your information)