Report for the Quarter ending June 30, 2026

Activity and Accomplishments

This report provides a summary of Fraud, Waste, and Abuse Hotline activity for the fourth quarter of Fiscal Year 2025/2026. During this period, the hotline received fourteen new cases. All cases, including one pending case carried over from the previous quarter, have been fully investigated and closed.

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 
14 0 15

 

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 4 10
Pending 0 0 0
Closed 0 5 10