TDOT Integrity Services Fraud, Waste & Abuse Online Reporting Form

Filing Status

You may contact me for additional information and I do not place any restriction on the release of my contact information.
You may contact me but do not share my contact information outside the Office of Internal Audit. I understand that confidentiality cannot be guaranteed due to open records laws.
I wish to remain anonymous and understand that the investigation may be limited by the Integrity Services Team's inability to contact me for additional information.

Nature of Allegation

Intentional deception designed to deprive TDOT of something of value or to secure money, property, a benefit, privilege, allowance or consideration an individual is not entitled to.
Improper or intentional misuse of TDOT resources. Examples include misuse of rank, position, and authority or misuse of assets such as tools, vehicles, computers, or copiers and printers.
Careless, needless, or extravagant expenditure of TDOT funds or consumption of TDOT property that results from deficient practices, systems, controls, or decisions.
Acts of intentional, reckless, wanton, willful, or deliberate indifference to the policies, interests or well-being of TDOT, coworkers, or citizens.

Contact Information

Optional - Skip this section if filing anonymously
I am a TDOT Employee
I am not a TDOT Employee

Identify Person(s) Involved

Please provide as much information as possible
Vehicle
This person is a TDOT Employee
This person is not a TDOT Employee

This person is a: Contractor Vendor Consultant Grant Recipient Other

Allegation Details

Please provide specific details to describe the incident
Yes
No
Not Sure

Evidence of Incident and Additional Details

Provide documentation and upload any attachments
Attach documents (Examples: maps, photos, videos, invoices, schedules)

    Additional Details

    Yes
    No

    Confirmation Statement

    By clicking on the "Submit Button" button, I attest that this report has been completed in good faith and affirm that the information provided is true and factual to the best of my knowledge.