Internal Audit

Internal Audit

Who We Are

Reporting to the President and the Board of Trustees, the Internal Audit Office performs risk-based audits to provide an independent appraisal of the university's financial, operational and control activities. We promote good stewardship of university assets and resources to uphold the highest level of integrity while minimizing the university's exposure to risk.

What We Do

Internal Audit personnel report on the adequacy of internal controls, the accuracy and propriety of transactions, the extent to which assets are accounted for and safeguarded, and the level of compliance with institutional policies and government laws and regulations. In addition, we provide analyses, recommendations, counsel and information concerning the activities reviewed.

View Lehigh's Internal Audit Charter >
View Lehigh's Conflict of Interest Policy (PDF) >

Ethics and Compliance Hotline

The University has contracted with an independent company, EthicsPoint, to provide an ethics and compliance hotline. This service allows any member of the Lehigh Community (faculty, staff and students) the opportunity to anonymously and confidentially report concerns they have regarding the financial and operational aspects of the University. This would include financial or ethical concerns, fraud, conflicts of interest, noncompliance with governmental or university requirements, etc.

View more information about the Ethics and Compliance Hotline >

Contact Us

Internal Audit Office
Lehigh University
616 Brodhead Avenue
Bethlehem, PA 18015
Tel: (610) 758-5012
Fax: (610) 758-5855

Mark Laccetti

Adrienne Larmett

Related Links

Audit sites:
The Association of College and University Auditors
The Institute of Internal Auditors
The Information Systems Audit & Control Association

Accounting sites:
The American Institute of Certified Public Accountants
The Institute of Management Accountants
American Accounting Association

Computing sites:
The Association of Information Technology Professionals
The Association for Computing Machinery