Who We Are
Audit Charter
Audit Process
Annual Audit Plan
Audit Reports
Mission and Vision
Reporting Fraud, Waste,
and Abuse
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571 423-1333
Our objective is to provide Fairfax County Public School employees and the general public a confidential means for reporting suspected wrongdoing involving fraud, waste and abuse of school assets and resources. Violations include, but are not limited, to the following:
- theft or misuse of school funds or property;
- falsification of records (i.e. personnel records, Time and Attendance or any other FCPS report or record);
- serious abuse of FCPS time such as unauthorized time away from work, falsification of work hours reported, or excessive use of county time for personal business;
- neglect of duties or responsibilities, non compliance with FCPS policies and regulations.
How to report Fraud, Waste and Abuse Complaints?
If you are unsure how to proceed with a concern, you may contact the Office of Internal Audit during normal business hours at 571 423-1320 for guidance prior to calling the Hotline or completing the Fraud, Waste and Abuse Form.
When to report fraud?
Anytime you reasonably suspect misconduct. It is never too late to report fraud.
Who to report fraud to?
- Theresa M. Weatherman, CISA, CIA, CPA – Director of Internal Audit
What will happen after you report?
The Office of Internal Audit takes all complaints and reports seriously. We will make every effort to properly investigate the reports. You can assist us in our investigation by providing as much information as possible.
You are encouraged to leave your contact information to enable the Office of Internal Audit to gather or clarify information as needed. If you choose to remain anonymous, insure that you provide thorough and detailed information to enable a review of your complaint.
What are fraud, waste and abuse?
According to the Code of Virginia, the Fairfax County Public Schools Office of Internal Audit defines abuse, fraud and waste as:
- “Abuse“ means the excessive or improper use of something, or the employment of something in a manner contrary to the natural or legal rules for its use; the intentional destruction, diversion, manipulation, misapplication, maltreatment, or misuse of resources owned or operated by the locality; or extravagant or excessive use so as to abuse one’s position or authority.
- “Fraud” means the intentional deception perpetrated by an individual or individuals, or an organization or organizations, either internal or external to Fairfax County Public Schools, that could result in a tangible or intangible benefit to themselves, others, or the locality or could cause detriment to others or the locality. Fraud includes a false representation of a matter of fact, whether by words or by conduct, by false or misleading statements, or by concealment of that which should have been disclosed, which deceives and is intended to deceive.
- “Waste” means the intentional or unintentional, thoughtless or careless expenditure, consumption, mismanagement, use, or squandering of resources owned or operated by the locality to the detriment or potential detriment of the locality. Waste also includes incurring unnecessary costs because of inefficient or ineffective practices, systems, or controls.
Contact US / FCPS Web Site Privacy Statement and Disclaimer / Procedures for reporting Fraud and Embezzlement, Regulation 1410.1
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