Appendix B - Concerned Citizen and Employee Hotline Status

Inbound notices
	Voicemail box checked daily	# of notifications received	# of hang ups	# of handoffs to management	# of items under analysis	# of items under investigation	# of items investigated
In the period Sep 1, 2019 to Dec 31, 2019	Yes	17	2	14	0	0	1
YTD May 1, 2019 to Dec 31, 2019	Yes	28	4	23	0	0	1

Please refer to appendix E for the detailed report on Hotline Investigation.