further information. 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.
Given the current pandemic situation, an update was not provided for 2020 Q2 and therefore, this report contains information for both the second and third quarter of 2020.
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.
Climate Change Risks
Climate Change Mitigation:
N/A
Climate Change Adaptation:
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:
From April 1, 2020 to June 30, 2020, PwC referred thirty (30) Hotline messages to management for investigation and action; for the period of July 1, 2020 to September 30, 2020, PwC referred twenty (20) Hotline messages to management for investigation and 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.