Report for the Quarter ending December 31, 2025

Activity and Accomplishments

This report summarizes hotline activities from the second quarter of Fiscal Year 2025/2026. The fraud, waste, and abuse hotline received two new cases during the quarter. The investigations of both new cases have been concluded, and there are currently no pending cases under investigations. 

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 0 2

 

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 1 1 0
Pending 0 0 0
Closed 1 1 0