Risk Analysis:

The Concerned Citizen/Employee Hotline is one of the primary methods of the Corporation to prevent, detect and correct theft, fraud and waste/abuse of City funds and/or assets.

Financial Matters:

Financial Matters: City management performs investigations and corrective actions arising from Hotline calls referred by PwC using existing operational budgets. No additional funds are required.

Consultations:

PricewaterhouseCoopers LLP

Conclusion:

Conclusion: From January 1, 2020 to March 31, 2020 PwC referred eighteen (18) items from the Hotline to management for action. As of the date of this report, all Hotline messages referred to management have been reviewed and have been closed. All issues from previous quarters have also been reviewed and closed.

Planning Act Matters:

Approvals:

Notifications:

Appendices:

Appendices: 1 SUMMARY OF HOTLINE CALLS REFERRED TO MANAGEMENT: JANUARY 1, 2020 to MARCH 31, 2020