Report for the Quarter ending March 31, 2026

Activity and Accomplishments

This report provides a summary of hotline activity for the third quarter of Fiscal Year 2025/2026. During this period, the fraud, waste, and abuse hotline received two new cases. One case has been fully investigated and closed, while the other case is currently under review.

In the next quarter, an informational newsletter for the Fraud, Waste, and Abuse hotline will be distributed to the Community and City staff. Outreach will also be done through social networks using GovDelivery, bulletin boards located at City Hall, and the City website.

Key Figures

New Cases Pending Cases Closed Cases 
2 1 1

 

Cases by Category

Case Status Non-Fraud Waste & Abuse Investigative Matters Requiring Department Actions Investigation or Additional Review by Department or Other Agency Investigation or Additional Review by Internal Audit Manager
New 0 1 1
Pending 0 1 0
Closed 0 0 1