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Whistleblower Activity reports

In February 2012, the City Auditor published the Assessment for Establishing a Whistleblower Hotline. That report presented whistleblower hotline best practices, other cities’ whistleblower program information, estimated costs to establish a program for the City of Sacramento, and City employee survey results about potential fraud, waste, and abuse in Sacramento.

In March 2012, City Council directed the City Auditor to establish a Whistleblower Hotline Program to allow City employees and members of the public to report potential fraud, waste, and abuse without the fear of retaliation. In October 2012, the City Manager posted the City Policy related to the program "Policy: Whistleblower Protection AP-1002" and the City Auditor posted the "Whistleblower Hotline Procedures."  Below are the City Auditor's Whistleblower Hotline Activity Reports.

 

Whistleblower Hotline Activity Report Budget and Audit Committee Meeting Archive Video  City Council Meeting Archive Video 
 October 2017 through March 2018  May 1, 2018 June 19, 2018
 April 2017 through September 2017  November 7, 2017  December 5, 2017
 October 2016 through March 2017 May 4, 2017  June 13, 2017
 April 2016 through September 2016  December 6, 2016  N/A
 November 2015 through March 2016  May 3, 2016 June 9, 2016
 June 2015 through October 2015  December 1, 2015  January 12, 2016
 November 2014 through May 2015 August 6, 2015  October 13, 2015
 May 2014 through October 2014  March 3, 2015 March 31, 2015
 November 2013 through April 2014  August 12, 2014 September 9, 2014
 April 2013 through October 2013  December 10, 2013  January 21, 2014
 November 2012 through March 2013  April 30, 2013  June 4, 2013
 January 2012 through October 2012  December 11, 2012  January 22, 2013