All employees in supervisory roles who receive a report of suspected Improper Governmental Activity shall report the matter to the Locally Designated Official if it: is the result of a significant internal control or policy deficiency that is likely to exist at other units at UC Berkeley or across the University system; is likely to receive media or other public attention; involves the misuse of University resources or creates exposure to a liability in potentially significant amounts; involves allegations or events that have a significant...
If you are in a supervisory role and receive a report of suspected Improper Governmental Activity, if the report was made orally, you should normally document it in writing. You should exercise appropriate judgment in deciding whether the matter can be reviewed under your authority or should be referred to a higher level of management or to the Locally Designated Official. Consulting with supervisors, the Locally Designated Official or other appropriate University management is encouraged and the exercise of judgment should...
