The University's financial records, policies, and procedures are subject to audit by both internal and external auditors. The Office of Hopkins Internal Audits conducts internal audits. An independent certified public accounting firm completes the external audit of the University's financial statements.
As an educational research institution that also provides patient care, the University is heavily regulated and subject to audit coverage by federal and state agencies. These agencies sponsor research, provide financial aid to students, and pay for patient care. Related activities such as medical records retention, drug and environmental safety, or human subject and animal testing are also monitored and controlled. Occasionally, issues arise that may require external agencies to conduct on-site audits at the University. The University's federal audit coverage is the responsibility of the Department of Health and Human Services, Office of Inspector general, the University's federal cognizant agency.
For audit requests by external agencies or suspected internal fraud, immediately contact the Krieger Arts and Sciences Business Office and the Controller's Office. A University representative will be assigned to coordinate all audit activities.
- Office of Hopkins Internal Audits Web site
- Reporting Suspected Fraud
- JHU Guide to Internal Controls
- FITT Training Workshops
- American Institute of Certified Public Accountants
- Hopkins Internal Audits Contact List
- Controllers Office Staff Contact List
- Krieger Arts and Sciences Business Office Contact List
- Compliance Hotline, 1-877-WECOMPLY or 1-877-932-6675
© 2006, The Johns Hopkins University. Website maintained by Zanvyl Krieger School of Arts and Sciences.