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Whistleblower Reprisal Complaint Form SI GPR employees may use this form to submit a complaint via email to whistleblower@sigpr.gov. Please use this form only to file complaints of Whistleblower Reprisal.
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Gather all necessary information such as personal details, employment information, and any other required data
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Access the SIGPR system through the designated platform
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SIGPR employees may use the system for reporting purposes, keeping track of work-related data, and complying with regulations and procedures set by their organization.
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SIGPR stands for Single Audit Internal Control Reporting Package which is a tool employees may use to report on internal controls.
Employees who are responsible for internal control reporting are required to file SIGPR.
SIGPR can be filled out by providing detailed information on internal controls and procedures within the organization.
The purpose of SIGPR is to assess and report on the effectiveness of internal controls in an organization.
Information such as control activities, control environment, risk assessment, information and communication, and monitoring must be reported on SIGPR.
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