Fraud Reporting


West Irondequoit CSD Policy 5590 describes the procedures for reporting allegations of financial improprieties or wrongful conduct.

 

"At the building level, reports of alleged improprieties will be made to the building principal, who will in turn inform the Interim Deputy Superintendent. At the district level, alleged improprieties will be reported to the Interim Deputy Superintendent. In the event an allegation concerns the principal, the report will be made directly to the Deputy Superintendent. In the event the report concerns the Deputy Superintendent for , the report will be made to the Superintendent.

If the above reporting procedures are not sufficient to ensure impartial, independent investigation, the allegation will be reported as applicable, to the Internal Auditor, or the Independent (External) Auditor, or to the School Attorney, or to the President of the Board of Education."

 ANONYMITY

West Irondequoit CSD subscribes to an independent anonymous service called Red Flag Reporting, through which an independent certified examiner, not affiliated with the district analyzes any concerns and submits a report to a district administrator.

Reports can be submitted via phone or internet with the option of remaining completely anonymous.

Assistant Superintendent of Human Resources

Mrs. Michelle Cramer

321 List Avenue

Rochester, NY 14617

585-336-2995

michelle_cramer@westiron.monroe.edu

 

Internal Claims Auditor

Pat Hartman

321 List Avenue

Rochester, NY 14617

585-336-3067

patricia_hartman@westiron.monroe.edu