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The City’s Audit Committee today received the Auditor General’s report on the fraud and waste hotline.
The report showed similar numbers of residents and City staff contacted the hotline to report concerns in 2020 as compared to 2019.
Of the 189 reports that were closed last year, 27 cases constituted fraud or waste. Investigations resulted in three employees being terminated and three being suspended without pay.
The Committee also approved the Consolidated Financial Statements, the Sinking Fund Financial Statements for 2020 and a new audit charter.
These reports will rise to City Council on Wednesday, June 9.
查看原文...
The report showed similar numbers of residents and City staff contacted the hotline to report concerns in 2020 as compared to 2019.
Of the 189 reports that were closed last year, 27 cases constituted fraud or waste. Investigations resulted in three employees being terminated and three being suspended without pay.
The Committee also approved the Consolidated Financial Statements, the Sinking Fund Financial Statements for 2020 and a new audit charter.
These reports will rise to City Council on Wednesday, June 9.
查看原文...
