CC SR 20160517 06 - Fraud Waste Abuse Hotline Update ReportRANCHO PALOS VERDES CITY COUNCIL MEETING DATE: 05/17/2016
AGENDA REPORT AGENDA HEADING: Regular Business
AGENDA DESCRIPTION:
Consideration and possible action regarding the Fraud, Waste, and Abuse Hotline
RECOMMENDED COUNCIL ACTION:
1) Direct Staff to revise the City's current Fraud, Waste, and Abuse Hotline Policy to
incorporate the recommended changes discussed below, or other changes that
the Council deems appropriate, and to present the revised Policy to the Council
for adoption.
2) Direct Staff to review the City's website — specifically, the pages concerning the
Fraud Hotline — and prepare to make updates with The Network/NAVEX that will
implement the changes in the revised Policy and help potential reporters to file
appropriate reports.
FISCAL IMPACT: No fiscal impact. However, the recommendations may reduce City
costs incurred by contracting with outside investigatory agencies to investigate hotline
reports or increase costs if the Council directs Staff to work with the vendor to make
upgrades allowing reports to be redirected to City Service Requests if appropriate.
Amount Budgeted: N/A
Additional Appropriation: N/A
Account Number(s): N/A
ORIGINATED BY: David J. Aleshire, City Attorney
REVIEWED BY: Gabriella Yap, Deputy City Manager +::T
APPROVED BY: Doug Willmore, City Manager`;`'.,,,,1-'
ATTACHED SUPPORTING DOCUMENTS:
A. Government Code § 53087.6 (page A-1)
B. City Council Policy No. 50, "Anonymous Fraud, Waste, and Abuse
Hotline" (page B-1)
C. City of Palo Alto's City Employee Fraud, Waste, and Abuse Hotline
Administration Policy (page C-1)
D. Table of Hotline Complaints (page D-1)
E. Screenshot of RPV Website with revisions (page E-1)
EXECUTIVE SUMMARY:
The City's Fraud, Waste, and Abuse Hotline ("Hotline") has been live for almost a year.
Nine (9) matters have been reported, which are summarized in Attachment D. A recent
review with the City's Audit Committee ("Committee"), consisting of Mayor Dyda and
Councilman Duhovic, that was held on March 28, 2016, led to the conclusion that the
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Hotline is not working as intended. There appear to be three (3) main issues that need
to be addressed:
Hotline reporters do not understand what the Hotline should be used for, and are
often making service complaints rather than reports about fraud and waste;
Instead of using the Hotline to report employee fraud and waste, reporters have also
used the hotline to make politically -motivated charges concerning councilmembers;
and,
• The City may be over -using outside investigatory services.
The Committee directed Staff to prepare an agenda report for the full City Council, with
a recommendation that the City Council direct Staff to revise the City's Fraud, Waste,
and Abuse Hotline Policy to state that the City will no longer receive reports about
members of City Council, and that the City will seek an initial assessment from the City
Attorney before referring reports to outside investigatory agencies. Moreover, it is
recommended that City Council direct Staff to examine the City's online Hotline
interface to determine whether the website can be restructured and revised to more
effectively direct potential reporters to the appropriate result — whether it be the Hotline,
the "City Service Request" form, or another reporting mechanism.
Finally, in order to ensure that the Committee, which is tasked with overseeing the
Hotline, has sufficient information to fulfill its duties, it is recommended that the City
Council direct Staff to revise the Hotline Policy to require that the Committee receive an
update regarding the resolution of each Hotline report, as well as a quarterly report on
Hotline issues. Such updates and reports will enable the Committee to determine when
to meet and what issues need to be resolved.
All suggested Policy revisions and recommendations for website changes would be
returned to the City Council for review and adoption at a later date.
BACKGROUND AND DISCUSSION:
Since May 2015, the City of Rancho Palos Verdes ("City") has had a Fraud, Waste, and
Abuse Hotline ("Hotline"), which provides employees and members of the public with an
avenue for anonymously reporting incidents of fraud, waste, or abuse that affect the
City. Government Code § 53087.6 authorizes cities to maintain whistleblower hotlines
and establishes requirements for their use, focusing primarily on cities' obligations to
keep certain kinds of information confidential (Attachment A) The City's Hotline is
governed by City Council Policy No. 50 (Attachment B)
The City currently contracts with a vendor called The Network, Inc. (recently acquired by
NAVEX Global) to manage the Hotline. Users may contact the Hotline either by phone
or through an on-line portal. Both phone and on-line reporting may be anonymous, and
reporters are asked to either call back or log back in with a designated case number in
order to facilitate the answering of follow-up questions while maintaining anonymity.
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After a report is submitted, the administrator generates its own report, which is then
stored in a secure database that can be accessed by authorized individuals via a web -
based interface. Once generated, each report is also immediately forwarded to a case
manager at the City. The Human Resources (HR) Manager is typically the only case
manager. At the time of this writing, that position was vacant so the case manager is
currently the Deputy City Manager, who oversees HR.
If the report warrants immediate action, it will be forwarded to law enforcement or
government agencies. If the report does not warrant immediate action, the City will
conduct an investigation into the allegations in the report. The City currently has
contracts with Kevin Harper for CPA investigative services and Meyers Nave for outside
attorney investigative services.
When the investigation is concluded, the results are reported to the City Manager and
City Attorney, and may also be reported to others, as appropriate. The City Council,
City Manager, or designee, then take appropriate action regarding any misconduct,
including suspension, termination, and referral to law enforcement and the District
Attorney's Office for further investigation and prosecution.
The City's Audit Committee is responsible for ensuring that the Policy is properly
implemented and that proper procedures are followed regarding the receipt, retention,
treatment, and appropriate resolution of Hotline reports. The Audit Committee is
discussed in City Council Policy No. 44 "Audit Committee." The Audit Committee is a
subcommittee of the City Council, comprised of two members of the City Council,
annually appointed by the Mayor, and may also retain the services of a third -party
professional.
The City also has a designated avenue for reporting non -fraud -related concerns, called
"City Service Requests." These requests can be submitted online, and can be
addressed to several different departments in the City.
Areas of Concern with the Current Hotline
The reports received by the City's hotline to date raise concerns that the hotline is not
being used as intended. The City has received nine (9) hotline complaints since the
hotline went live in 2015. Of these nine (9) complaints, four (4) clearly did not involve
fraud, waste, or abuse, and were closed without investigation; four (4) regarded
councilmembers, were investigated by Meyers Nave, and were found to lack merit; and
one (1) regarded a dispute over a building permit and other issues concerning an
ongoing lawsuit, and was resolved without investigation. To date there have been no
substantiated reports of fraud, waste, or abuse.
Based on these reports, there appear to be three (3) main problems with the hotline as
it is currently being used:
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Hotline reporters do not understand what the hotline should be used for and are
often making service complaints rather than reports about fraud and waste;
Instead of using the hotline to report employee fraud and waste, reporters have also
used the hotline to make politically -motivated charges concerning councilmembers;
and,
• The City may be over -using outside investigatory services.
Recommended Changes
Provide Clearer Guidance for Potential Reporters
Wherever the Hotline is advertised, the City should make very clear what kinds of things
should and should not be reported, and should clearly guide potential users through the
web portal to make sure that they end up calling the proper phone number or using the
proper on-line form.
Many people have only a vague idea of what fraud actually is, so it would be helpful for
the City to make this clear by giving examples. The following examples of fraud could
be included on the fraud Hotline webpage: submittal of fictitious invoices for personal
goods and services; theft of City property, such as inventory or supplies; payroll or
timekeeping fraud; falsely reporting expenses for reimbursement; stealing a check the
City issued to another payee; taking or "skimming" cash paid for City services, such as
parking, permits or fines; utilizing City property for personal use; computer fraud or
information theft; accepting a bribe, kickback or illegal gratuity; bid -fixing; recording a
fictitious sale; and auditing or accounting irregularities.
The City should also give examples of what does not count as fraud — for example,
discrimination, sexual harassment, substance abuse, and workplace violence/threats —
and should give examples of what the City Service Request website can be used for —
for example, fallen trees, graffiti, and potholes. The current Policy includes a short list
of things that do not fall within the purview of the Hotline, but this list also needs to
appear on the website at critical junctures where potential reporters are deciding
whether or not to use the Hotline.
Staff has already revised the City's website to include links to show the existing City
Service Request page (Attachment E), such as graffiti or trash removal, before a user
reaches the Hotline page in an effort to try to direct requests for City services to the
appropriate department. Additionally, Staff contacted The Network/NAVEX for
information regarding how they could more effectively guide potential users to the right
outcome, namely, the Hotline or a City Service Request. In order to have the capability,
the City would need to upgrade to the company's newest web platform, resulting in a
one-time Web Intake Setup fee of $1,500 and an annual Web Intake Subscription of
$500 annually.
2. As the Disciplinary System for Council Members is Administered by Other
Jurisdictions (FPPC, DA) beyond the Control of Staff, the Fraud Hotline should
El
be Focused on Internal Employee Fraud and Abuse, which can be Remedied
through the City Process
The Hotline was originally intended as a mechanism for citizens to report on perceived
fraud, waste, and abuse by City employees. Particularly during the election cycle, it
seemed that a number of complaints were made concerning political conduct by
councilmembers. Even though they seemed inappropriate, because Staff could not
opine on councilmember conduct, they were turned over to the outside investigator, the
law firm Meyers Nave.' After investigating these complaints, Meyers Nave found them
all to be unsubstantiated. The fraud hotline seems ill -adapted to investigate elected
officials who cannot be disciplined by the City's internal procedures. Moreover, there
are adequate outside legal mechanisms to deal with such conduct. Consequently, Staff
recommends that the Hotline Policy be revised to make clear that reports about
councilmembers will neither be accepted nor investigated.
In order to assure that there is still some accountability for councilmembers, the City can
direct potential reporters to outside agencies such as the District Attorney (DA) or the
California Fair Political Practices Commission (FPPC). The authorizing statute
expressly allows City's to "refer calls received on the whistleblower hotline to the
appropriate government authority for review and possible investigation." (Gov. Code
53087.6(b).) The authorizing statute does not require that the Hotline receive reports
about elected officials.
This solution is especially appropriate in Rancho Palos Verdes where the Audit
Committee, which oversees the Hotline, is composed of two councilmembers, which
may create an appearance of a conflict of interest when the Committee is required to
assess reports made about councilmembers. The City of Palo Alto has similarly chosen
to refer reports involving councilmembers to the DA, the FPPC, or other appropriate
outside agencies, since members of Palo Alto's Hotline Review Committee are
appointed by the City Council (Attachment C, at p. 4.)
3. Seek City Attorney Assessment Before Referring Reports to an Outside
Investigator
Outside investigators may be necessary when allegations are politically sensitive or
highly complex, but they are also very expensive. Meyers Nave charges $335 per hour
and an independent investigator, Kevin Harper, charges $200 per hour. To date, the
City has paid Meyers Nave at total of $7,922 for its investigation of four (4) complaints.
Consequently, the City should consider conducting some form of in-house investigation,
where possible, before referring reports to outside investigators. This will reduce costs
and potentially allow the City to address or dispose of a report without conducting a full-
blown investigation.
Meyers Nave was selected for this role through a competitive process.
5
The City Attorney is well positioned to play this role as the City Attorney is familiar with
City personnel and procedures, and possesses legal expertise. The City Attorney
currently charges a rate of $205 per hour.
A possible model for this would be as follows: The Network/NAVEX sends each Incident
Report to a case manager at the City (not the City Attorney). The case manager then
decides whether or not it is an actionable report of fraud (i.e., not a City Service
Request, not a personnel matter that should be referred to HR, not a complaint against
a councilmember, etc.). If the Report makes an actionable report of fraud, then the
Report can be sent to the City Attorney for a determination of whether a full-blown
outside investigation is needed or whether an initial in-house investigation may be
sufficient.
Audit Committee Meetinas and Procedures
The current Fraud, Waste, and Abuse Hotline Policy requires the Audit Committee to
meet quarterly over the first year of the implementation of the Hotline and then to meet
at least annually thereafter to monitor ongoing Hotline utilization. The current Policy
further states that throughout the investigation of a report, the case manager "may"
inform the Audit Committee of pertinent investigative findings and "may" report the
results of an investigation to the Audit Committee.
The Hotline's first year will end in May 2016. Hereafter, the Audit Committee will only
be required to meet annually, so it will be important that the Committee is kept informed
of the status of hotline reports and investigations. Consequently, the Committee felt
that it should receive a report following the resolution of each complaint, as well as a
quarterly summary report on the Hotline. The Committee may then call meetings when
necessary based on the information in the reports.
CONCLUSION:
The good news is that the Fraud Hotline has revealed few complaints of the nature
originally anticipated. As the Hotline reaches the end of its first year, it is timely to
review the Hotline's performance. The Committee recommends that the Council direct
Staff to revise the current Fraud, Waste, and Abuse Hotline Policy and present the
revised Policy to the City Council for adoption. It is also recommended that the City
Council direct Staff to continue revising the website and work with The Network/NAVEX
to update the Hotline and help potential reporters make appropriate reports as outlined
above.
ALTERNATIVES:
In addition to the Staff recommendation, the following alternative actions are available
for the City Council's consideration:
Al
•
1. Do not make any changes to the current Fraud, Waste, and Abuse Hotline
Policy or website.
2. Direct Staff to take different actions regarding the Fraud, Waste, and
Abuse Hotline Policy that the City Council deems appropriate.
7
Attachment No. 1
Government Code 6 53087.6
01203.0001/295095.1
A-1
§ 53087.6. City or county whistleblower hotline; review and..., CA GOVT § 53087.6
KeyCite Yellow Flag - Negative Treatment
Proposed Legislation
West's Annotated California Codes
Government Code (Refs & Annos)
Title 5. Local Agencies (Refs & Annos)
Division 2. Cities, Counties, and Other Agencies (Refs & Annos)
Part 1. Powers and Duties Common to Cities, Counties, and Other Agencies (Refs & Annos)
Chapter 1. General (Refs & Annos)
Article 4. Miscellaneous (Refs & Annos)
West's Ann. Cal. Gov. Code § 53087.6
§ 53087.6. City or county whistleblower hotline; review and investigation of
calls; confidentiality; investigative audit; employee discipline; jurisdiction
Effective: January 1, 2011
Currentness
(a)(1) A city, county, or city and county auditor or controller who is elected to office may maintain a whistleblower hotline to
receive calls from persons who have information regarding fraud, waste, or abuse by local government employees.
(2) A city, county, or city and county auditor or controller who is appointed by, or is an employee of, a legislative body or the
government agency that is governed by the city, county, or city and county, shall obtain approval of that legislative body or the
government agency, as the case may be, prior to establishing the whistleblower hotline.
(b) The auditor or controller may refer calls received on the whistleblower hotline to the appropriate government authority for
review and possible investigation.
(c) During the initial review of a call received pursuant to subdivision (a), the auditor or controller, or other appropriate
governmental agency, shall hold in confidence information disclosed through the whistleblower hotline, including the identity
of the caller disclosing the information and the parties identified by the caller.
(d) A call made to the whistleblower hotline pursuant to subdivision (a), or its referral to an appropriate agency under subdivision
(b), may not be the sole basis for a time period under a statute of limitation to commence. This section does not change existing
law relating to statutes of limitation.
(e)(1) Upon receiving specific information that an employee or local government has engaged in an improper government
activity, as defined by paragraph (2) of subdivision (f), a city or county auditor or controller may conduct an investigative audit
of the matter. The identity of the person providing the information that initiated the investigative audit shall not be disclosed
without the written permission of that person, unless the disclosure is to a law enforcement agency that is conducting a criminal
investigation. If the specific information is in regard to improper government activity that occurred under the jurisdiction of
another city, county, or city and county, the information shall be forwarded to the appropriate auditor or controller for that city,
county, or city and county.
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�s... .�I�i,,.:�,`�?�� ., .�ti. �.E�l.,tt,P ,.. IV.., claim i.C� �t'IUi(l�.�i .F. '?. _; f:)1Ai<;+Iii3f.#"}t ;. t�si 3. `tw.
§ 53087.6. City or county whistleblower hotline; review and..., CA GOVT § 53087.6
(2) Any investigative audit conducted pursuant to this subdivision shall be kept confidential, except to issue any report of an
investigation that has been substantiated, or to release any findings resulting from a completed investigation that are deemed
necessary to serve the interests of the public. In any event, the identity of the individual or individuals reporting the improper
government activity, and the subject employee or employees shall be kept confidential.
(3) Notwithstanding paragraph (2), the auditor or controller may provide a copy of a substantiated audit report that includes the
identities of the subject employee or employees and other pertinent information concerning the investigation to the appropriate
appointing authority for disciplinary purposes. The substantiated audit report, any subsequent investigatory materials or
information, and the disposition of any resulting disciplinary proceedings are subject to the confidentiality provisions of
applicable local, state, and federal statutes, riles, and regulations.
(f)(1) For purposes of this section, "employee" means any individual employed by any county, city, or city and county, including
any charter city or county, and any school district, community college district, municipal or public corporation, or political
subdivision that falls under the auditor's or controller's jurisdiction.
(2) For purposes of this section, "fraud, waste, or abuse" means any activity by a local agency or employee that is undertaken in
the performance of the employee's official duties, including activities deemed to be outside the scope of his or her employment,
that is in violation of any local, state, or federal law or regulation relating to corruption, malfeasance, bribery, theft of government
property, fraudulent claims, fraud, coercion, conversion, malicious prosecution, misuse of government property, or willful
omission to perform duty, is economically wastefill, or involves gross misconduct.
Credits
(Added by Stats.2008, c. 325 (A.B.2001). § 1. Amended by Stats.2010, c. 80 (A.B.1666), § 1.)
West's Ann. Cal. Gov. Code § 53087.6, CA GOVT § 53087.6
Current with urgency legislation through Ch. 8 of 2016 Reg.Sess. and Ch. 3 of 2015-2016 2nd Ex.Sess.
End of Document :c 2016 Thomson Reuters. No claim to of iuinal U.S_ Government Works.
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Attachment No. 2
City Council Policy No. 50, "Anonymous Fraud, Waste, and Abuse Hotline"
01203.0001/295095.1
B-1
CITY COUNCIL POLICY
NUMBER: 50
DATE ADOPTED/AMENDED: 11/4/14
SUBJECT: Anonymous Fraud, Waste and Abuse Hotline
INTRODUCTION
The City of Rancho Palos Verdes ("City") is committed to protecting its assets
against fraud, waste and abuse. Accordingly, it is the policy of the City to identify
and promptly investigate any potential fraudulent, wasteful or abusive activities that
impact the City's finances, personnel (Human Resources) or the public's assets
and, when appropriate, to pursue legal remedies available under the law.
To accomplish this purpose, the City will provide a Fraud, Waste and Abuse Hotline
("Hotline") with the primary objective to provide a procedure for members of the
public, employees, elected/appointed officials, or other persons to confidentially
report (1) any fraudulent, wasteful or abusive activities that impact the City's
finances, personnel (Human Resources) or the public's assets and (2) violations of
all federal or state laws and regulations relating to finances, personnel (Human
Resources) and/or the public's assets.
DEFINITIONS
Appointed Official
Members of the public appointed by elected officials to serve on City committees,
City task forces and/or City commissions.
Case Manager
Every complete Hotline Report shall be immediately forwarded to a designated
"Case Manager". Every Hotline Report that is validated by the Case Manager as
being within the scope of this Policy shall also be forwarded to the City Attorney
who shall ensure that every validated Hotline Report is investigated without conflict
or bias. The Case Manager shall be sufficiently trained to evaluate the validity and
urgency of the Report and may review any Hotline Report with the City Attorney
and City Manager, as appropriate, to determine if further investigation is warranted.
Depending on the subject matter of the Hotline report, the Case Manager could be
a City employee or an independent third -party. The Case Manager and/or City
Attorney and/or City Manager shall determine whether certain Hotline Reports
warrant immediate action and, if so, shall take such action, including providing the
Hotline Report to any appropriate law enforcement and/or government agencies.
Case Reporting System
The Hotline Administrator shall provide a web -based interface to its secured
database to enable authorized Case Managers, the City Manager, the City
Attorney, and Investigators access to view and update cases, including
attachments to reports, evidentiary documents, and case status reports.
Complainant
The person(s) filing a complete Hotline Report is the "Complainant". At all times,
information disclosed through the Hotline, including the identity of any anonymous
Complainant and any parties identified by the person(s) making the Hotline Report
are to remain confidential in accordance with the California Government Code.
Contractor
An independent person or company that provides materials or labor or performs a
service for the City pursuant to a contract.
Elected Official
A member of the City Council.
Employee
Any individual who receives compensation, whether full or part-time, from the City.
Fraud, Waste and Abuse
Fraud, waste and abuse shall be defined in accordance with California
Government Code Section §53087.6 as follows:
"Any activity by a local agency or employee that is undertaken in the
performance of the employee's official duties, including activities
deemed to be outside the scope of his or her employment, that is in
violation of any local, state, or federal law or regulation relating to
corruption, malfeasance, bribery, theft of government property,
fraudulent claims, fraud, coercion, conversion, malicious
prosecution, misuse of government property, or willful omission to
perform duty, is economically wasteful, or involves gross
misconduct."
Fraud, Waste and Abuse Hotline Administrator
The City shall retain a Hotline service provider ("Hotline Administrator") that shall
facilitate the receipt of Hotline reports. Reports may be made anonymously
(confidentially) at the discretion of the complainant. The Hotline Administrator shall
provide hotline services, including, but not limited to: (1) operating a telephone call
center, staffed 24/7 by competent, trained personnel; (2) forwarding hotline reports
to a designated Case Manager; (3) maintaining a secure database for all reports
submitted; (4) providing status updates to complainants, upon request; and (5)
providing status and analytical reports to be used by Case Managers,
management, elected officials and the public, as appropriate.
The phone number for the Hotline and the website URL address for the Hotline
shall be prominently displayed on the City's website and other appropriate methods
of public outreach will be implemented.
Hotline Report
Every complete report submitted to the Hotline via its "live" telephone call center
and/or its web -based reporting system shall constitute a Hotline report ("Hotline
Report").
Investigator
The investigation of a Hotline Report will be conducted without conflict or bias by a
person(s) or organization ("Investigator") experienced in municipal government.
The Investigator shall be selected by the Case Manager, the City Manager and/or
the City Attorney in accordance with this Policy. There might be times when the
complexity and risk associated with some Hotline Reports could require additional
resources or experts currently not available within the City who may be utilized to
assist in the investigation, oversee the investigation, or to conduct an independent
review. These third -party experts may include, but are not limited to: the Case
Manager, an independent CPA, an independent auditor, specialized labor counsel,
a Certified Fraud Examiner, or an independent legal expert.
Validated Report
A Hotline Report made pursuant to this Policy that alleges fraudulent, wasteful or
abusive activities that impact the City's finances, personnel (Human Resources) or
the public's assets that has been reviewed by the Hotline Administrator and Case
Manager and deemed a report that is covered by this Policy and which requires
further review.
Volunteer
A person who voluntarily offers unpaid services to the City.
POLICY
This policy is established to ensure members of the public, elected officials,
committee and commission members, volunteers, and employees are aware of the
following:
Acts that are considered to be fraudulent, wasteful or abusive;
2. Procedures for reporting suspected fraudulent, wasteful or abusive acts;
and
3. Steps to be taken when fraud, waste, abuse, or other related activities are
suspected;
4. The responsibility of City officials and employees to institute and maintain a
system of internal controls to prevent and detect fraud, waste and abuse as
set forth in this Policy.
APPLICABILITY OF POLICY
This Policy applies to all contractors, volunteers, employees, elected officials, and
members of the City's committees and commissions regarding potential fraudulent,
wasteful or abusive activities.
This scope of this Hotline policy does not include reports/inquires that deal with
customer service requests. The City currently has a "Non -Emergency Customer
Service Requests" portal on its website that is designed to address
incidents/inquiries that allow users to submit a report that is not related to personnel
matters nor acts of fraud, waste and abuse. The process in its current form,
requires a user to complete a form on the City's website. From there, it would be
routed to the City Manager or appropriate department where appropriate action
would be taken.
Examples of reports/inquiries that would not fall under the purview of the Fraud
Hotline, but would be appropriate for the Non -Emergency Customer Service
Requests" portal would include, but not limited to:
• Fallen trees
• Graffiti
• How to obtain a copy of a document
• Potholes
• Questions about renting park sites
• Street signs downed
• Neighbor disputes
CONFIDENTIALITY
All information disclosed through the Hotline, including the identity of anonymous
person(s) making the Hotline Report, and the parties identified by the person(s)
making the Hotline Report, are to be held in confidence in accordance with Section
§53087.6 of the California Government Code as follows:
"The identity of the reporting individual may not be disclosed without
written permission of that person, unless the disclosure is to a law
enforcement agency that is conducting a criminal Investigation. Id.,
subd. (e)(1). Accordingly, the procedures for receiving complaints
must be tightly controlled, and the City staff responsible for complaint
intake must be absolutely trustworthy."
PROCEDURES
It is the City's intent to fully investigate every validated Hotline Report objectively.
A. City officials and employees are responsible for the detection, reporting and
prevention of fraud, waste and abuse, as set forth in this Policy.
B. The Case Manager has the primary responsibility for the complete
investigation of all validated reports as defined in this Policy,
C. Throughout the Investigation, the Case Manager may inform the City
Manager, City Attorney, HR Manager, Department Director(s), any required
experts, and the Audit Committee, as appropriate, of pertinent investigative
findings.
D. When informed of a Hotline Report relating to City personnel, neither the
City nor any person acting on behalf of the City shall reach any final
determination with regard to the merits of the Report until any related
investigation is completed.
E. The City shall not take any retaliatory action against any individual who
makes a Report.
F. Upon conclusion of the investigation, the results will be reported by the
Case Manager and/or Investigator to the City Manager and City Attorney,
as appropriate. The results may also be reported to Department Director(s),
HR Manager, independent third -party expert and/or the City's independent
auditors and the Audit Committee.
G. The City Council, as appropriate, City Manager, or designee, following
review of the investigation results and findings, shall take appropriate action
regarding misconduct. Disciplinary action may include: suspension,
termination of employment, and where appropriate, referral of the case to
an appropriate law enforcement agency and District Attorney's Office for
possible investigation and prosecution.
H. The City will pursue every reasonable effort, including court ordered
restitution, to obtain recovery of City losses from the offender, or other
appropriate sources.
AUDIT COMMITTEE RESPONSIBILITIES
The City Council established an Audit Committee in accordance with City Council
Policy Number 44. The Audit Committee shall be responsible for ensuring this
Policy is properly implemented and that procedures exist and are being followed
with regards to the receipt, retention, treatment and appropriate resolution of
Hotline Reports. The Audit Committee shall meet quarterly over the first year of
implementation of the Fraud, Waste, and Abuse Hotline in order to review
summary reports on Hotline usage and case resolution. Thereafter, the Audit
Committee shall meet at least annually to monitor the ongoing Hotline utilization.
CITY OFFICIAL AND COMMISSIONER RESPONSIBILITIES
A. If a City Council member or commission/committee member has reason
to suspect an incident of fraud, waste and abuse has occurred, he or she
shall immediately contact either the City Manager, City Attorney, City's
independent auditor, when applicable, or immediately submit a Hotline
Report.
B. The City Council member or commission/committee member shall not
attempt to personally investigate or interfere with Hotline Reports.
C. Hotline Reports, or investigations thereof, shall not be discussed with the
media or any member of the public other than through the Mayor or City
Manager in consultation with the City Attorney.
EMPLOYEE RESPONSIBILITIES
A. Employee's (both management and non -management) responsibilities for
this Policy include, but are not limited, to the following:
All employees are responsible for being alert to, and reporting
alleged fraud, waste, and abuse in accordance with this Policy.
Employees should support the City's responsibilities and
cooperate fully with the Investigator, other involved departments,
and law enforcement agencies in the detection and reporting of
criminal acts, including the prosecution of offenders.
iii. Employees must give full and unrestricted access to all necessary
records to the Investigator and Case manager. All City
assets and property, including desks and computers, are open to
inspection at any time by authorized personnel.
INVESTIGATOR RESPONSIBILITIES
A. The Investigator will promptly investigate the Hotline Report.
B. If evidence is uncovered showing possible fraudulent, wasteful, or abusive
activities, the Investigator shall perform the following:
Discuss the findings with the Case Manager, City Manager, City
Attorney and/or independent third -party expert, and/or Department
Directors and/or the HR Manager.
ii. If applicable, report such activities to the independent third -party
expert, City's independent auditor and the Audit Committee in order
to evaluate the impact of the illegal activity upon the City's
financial statements.
iii. Take immediate action, in consultation with the City Attorney, City
Manager and Case Manager, to prevent the theft, alteration, or
destruction of evidentiary records. Such action shall include, but
is not limited to:
(a) Removing the records and placing them in a secure
location, or limiting access to the records.
(b) Preventing the individual suspected of committing the fraud
from having access to the records.
C. If the Investigator is contacted by the media regarding an alleged fraud
or audit investigation, the Investigator will consult with the City Manager
and City Attorney who shall collectively determine the appropriate
person to respond to the media request for the information or interview.
D. At the conclusion of the investigation, the Investigator will document the
results in a confidential memorandum report, as appropriate.
E. The Investigator may make recommendations to the appropriate
department for assistance in the prevention of future, similar
occurrences.
F. Upon completion of the investigation ( including all legal and personnel
actions), all records, documents, and other evidentiary material obtained
from the department under investigation will be returned by the
Investigator to the Human Resources Department.
ACTION
This Policy is effective on the date approved by the City Council.
Attachment No. 3
City of Palo Alto's City Employee Fraud, Waste, and Abuse Hotline Administration
Policy
01203.0001/295095.1
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CITY OF PALO ALTO
Fraud, Waste, and Abuse Hotline Administration Policy
C I T y 0 F -
PALO
ALTO
Attachment B
Page 1. of 7
City Employee
Fraud, Waste, and Abuse Hotline Administration
Policy
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Attachment B
0TY OF PALO AL'"T"'O Page 2 of 7
Froud, Waste, and Abuse rtoiline Administrotion Policy
Table of Contents
1. Objective......................................................................................................................... 3
2. Structure......................................................................................................................... 3
3. Hotline Review Committee.............................................................................................3
4. Case Management..........................................................................................................3
5. Case Dissemination.........................................................................................................4
6. Escalation........................................................................................................................ 5
7. Reporting.........................................................................................................................5
8. Prohibition Against Retaliation....................................................................................... 5
9. Terms and Definitions..................................................................................................... 5
10. Security of Incident Reports and Associated Reports, Working Papers, and Other Related
Documents.......................................................................................................................... 6
11. Custody of Investigation Documents................................................................... 6
12. Public Requests for Information Regarding All Incident Reports ............................. 6
13. Filing of Malicious Complaints............................................................................ 7
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Attachment B
;ITT OF PALO ALTO Page 3 of 7
f=raud, Waste, and Abuse Hotline Adrninistrotion Policy
1. Objective
The primary objective of the City of Palo Alto Fraud, Waste, or Abuse Hotline ("Hotline") is to provide an
anonymous mechanism for employees to report fraud, waste, or abuse by City employees.
City employees who have specific information that other City employees have engaged in fraud, waste,
or abuse are encouraged to report such information through the normal chain of command which
includes their immediate supervisor, manager, department head, Human Resources, and the City
Manager's Office (CMO). However, there may be certain circumstances where an employee believes it is
necessary to remain anonymous. The Hotline provides an anonymous method of reporting such
incidents over the phone to a third -party interviewer or via an anonymous web form. The City believes
that anonymity is a last resort and should only be used after other reporting methods have been
attempted or when the employee has a reasonable good faith belief that it is necessary. All reports
made regarding fraud, waste, or abuse should be made seriously and with due professional care.
2. Structure
The Hotline is hosted by an independent, third -party provider (vendor) contracted by the City. The
vendor provides the option for callers to provide information over the Hotline anonymously. The vendor
issues an Incident Report for each call and submits the Incident Reports for review and referral. The
vendor provides offsite hotline coverage 24/7/365 and live interviewers who obtain the information
deemed necessary to verify and process the complaints. This information is then transcribed into an
Incident Report, housed in a case management system.
3. Hotline Review Committee
The Hotline Review Committee ("Committee") is composed of the following members or their
designees: the City Auditor, the City Manager, and the City Attorney. The Committee meets as needed
to review all activity related to the Hotline. The objectives of the Committee are to review all Incident
Reports, determine whether an Incident Report should be investigated, assign Incident Reports to the
appropriate department or unit for investigation, ensure that Incident Reports that are assigned for
investigation are adequately investigated, and address any trends in activity or weaknesses in City
policies requiring corrective action to be taken. Duplicate reports or reports that do not suggest fraud,
waste, or abuse may be closed without further investigation.
4. Case Management
The online case management system allows for all Hotline reports to be recorded, updated and tracked
in one centralized system to ensure that all reports are addressed appropriately and that the outcomes
are consistent. All Incident Reports are maintained in the secured case management system and are
periodically updated with the status of the investigation by the specified department case management
users and the OCA. Case management users include staff of the OCA who act as administrators of the
case management system, and one or more members of management from each department who will
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CITY OF PALO ALTO
Froud, Waste, and Abuse Hotline Administration Policy
Attachment B
Page t1. of 7
be assigned to respond to incidents within their departments. User access is limited to cases assigned to
them.
Additionally, the CMO will be provided certain administrative functions in the case management system
in order to create a check -and -balances system to ensure that the OCA is not investigating reports that
could be a conflict of interest for OCA employees.
5. Case Dissemination
After a call has been entered as an Incident Report and logged into the case management system by the
vendor, the report is sent electronically to the appropriate contacts at the OCA for preliminary review
within 24 hours. The OCA will triage the report to determine if immediate action may be necessary. If
immediate action appears necessary, the OCA will contact the Hotline Review Committee who will
decide whether to initiate an investigation. Incident Reports requiring immediate action include those
involving possible fraud, waste, or abuse by City executives, or other incidents based on the judgment of
the Hotline Review Committee. All other cases will be referred to the Hotline Review Committee in their
scheduled meetings.
If an Incident Report involves one or more members of the Hotline Review Committee, those individuals
shall be excluded from any decisions or activities related to the review and/or investigation of that
Incident Report. If this occurs, a Senior Performance Auditor, Assistant City Manager, and/or Senior
Assistant City Attorney, if needed, will act as members of the Hotline Review Committee to ensure there
are a minimum of two officials providing oversight of the review and investigation of the Incident
Report.
Because the members of the Hotline Review Committee are appointed by the City Council, the Hotline
will not accept incidents involving members of the City Council. Employees reporting these types of
complaints will be referred to the California Fair Political Practices Commission, the District Attorney's
Office, or other appropriate outside agency, depending upon the nature of the complaint.
Each department will have one or more dedicated contacts who will receive the Incident Report from
the Hotline Review Committee, disseminate it to the appropriate staff within their department, and
access the Report in the case management system to either assign it to another user in their department
to manage the case or make updates as to the case disposition themselves. The dedicated department
contact will complete the preliminary case closure before the Hotline Review Committee reviews and
formally closes an Incident Report.
As the Hotline Administrator, the OCA will be responsible for:
• Monitoring of all Incident Reports referred to other departments or units for investigation, and
their outcomes,
• Conducting an independent investigation of reported incidents when appropriate,
• Monitoring the timeliness of department responses based on timeframes established by the
Hotline Review Committee, and
• Closing Incident Reports after the final review of the Hotline Review Committee.
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Froud, Wasie, and Abuse Hotline Administration Policy
6. Escalation
An incident is designated for escalation if there is an imminent or significant threat of actual harm to
employees, customers, or operations. When a report is designated for escalation by the vendor, they
shall immediately call the appropriate designated contact(s) provided by the City. Escalation contacts
include the members of the Hotline Review Committee and their designees.
7. Reporting
The case management system allows for customized reporting of incidents reported to the Hotline.
Users may sort information and run reports on cases assigned to them, and administrators may create
reports on case dispositions, status, corrective action taken, and other trends. The OCA will provide a
quarterly summary report of complaints received by the Hotline to the City Council as an Information
Item. The form and content of the quarterly report shall be at the discretion of the City Auditor, will be
presented to and reviewed by the Hotline Review Committee, and will generally include the following:
• The number of reports made to the Hotline,
• The general types of complaints received,
• Any trends in the types of complaints received, and
• Any corrective action taken by City management as a result of a complaint received.
8. Prohibition Against Retaliation
No department or employee shall take any adverse action or retaliate against any employee for making
a report to the Hotline (except as provided in "Filing of Malicious Complaints," below). Additionally, no
reprisal shall be taken against any employee who participates in any manner in the investigation and
disposition of a Hotline Incident Report.
This Prohibition Against Retaliation is a statement of City policy. It is not intended to and shall not
create a private right of action enforceable in state or federal court on behalf of any person, against the
City or any employee, for equitable relief or damages.
9. Terms and Definitions
Under California law, the term, "fraud, waste, or abuse" means:
Any activity by a local agency or employee that is undertaken in the performance of the employee's
official duties, including activities deemed to be outside the scope of his or her employment, that:
• Is in violation of any local, state, or federal law or regulation relating to:
o Corruption,
o Malfeasance,
o Bribery,
o Theft of government property,
o Fraudulent claims,
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t, TY OFPALO ALTO
Frond, Waste, and Abuse Hotline Administration Policy
o Fraud,
o Coercion,
o Conversion,
o Malicious prosecution,
o Misuse of government property, or
o Willful omission to perform duty,
• Is economically wasteful, or
• Involves gross misconduct.
Attachment B
Fuge 6 of 7
10. Security of Incident Reports and Associated Reports, Working Papers, and
Other Related Documents
• Incident Reports, associated reports, working papers, and other documents referring to or
describing Incident Reports, which are received either through the Hotline, by mail, or e-mail shall
remain confidential to the extent allowed by law.
• Incident Reports and associated case numbers shall only be provided to individuals who are
responsible and essential for conducting the investigation or reviewing of the Incident Report. These
individuals are required to hold such information in confidence, to the extent allowed by law.
• The confidentiality of all Incident Reports, associated reports, working papers, and other documents
shall be maintained at all times by the City Auditor and investigating/reviewing departments, who
shall take such measures as they determine are reasonable and necessary to maintain the
confidentiality of such information and documents, to the extent allowed by law.
• City Staff responsible for reviewing/investigating Incident Reports can make investigative disclosures
of information contained in an Incident Report to the extent necessary for obtaining additional
information relevant to the investigation.
• The Hotline Review Committee is authorized to determine the distribution or release of any Incident
Reports, associated reports, working papers, other documents and correspondence associated
thereto, in accordance with the California Public Records Act and other applicable law.
• The City Council may, at their discretion, authorize the release of information relative to
substantiated incident reports.
11. Custody of Investigation Documents
The City Auditor shall maintain custody of Incident Reports, associated reports, working papers, emails,
and all other pertinent information regarding any investigations of Incident Reports. Other parties
involved in the investigation shall also retain their own documentation. All such documents shall be
retained and or disposed of in accordance with applicable document retention policies of the City.
12. Public Requests for Information Regarding All Incident Reports
All requests for information concerning any Incident Report shall be directed to the City Auditor for a
response. The City Auditor, with the guidance of the Hotline Review Committee, shall respond to such
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CITY OF PALO ALTO
Froud, Waste, and Abuse f-lotline Actministrotion Policy
Attachment B
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requests as permissible and in accordance with applicable state law and City policy, rules and
regulations.
Departments shall notify the City Auditor of any Public Records Act or other requests for information or
documents regarding Incident Reports received through the City Auditor or the Hotline.
13. Filing of Malicious Complaints
The City will not tolerate malicious complaints. The processing of a complaint/concern requires staff
time and attention regardless of its appropriateness. Complaints/concerns will not be considered
malicious merely because they are determined to be unsubstantiated. A malicious complaint/concern is
one that is made in bad faith or with knowledge that the complaint entirely lacks any factual basis.
Malicious complaints may result in disciplinary action in accordance with applicable City policies and
procedures, up to and including termination from employment.
•
Attachment No. 4
Table of Hotline Complaints
01203.0001/295095.3
D-1
Summary of the Fraud Waste and Abuse (FWA) Hotline
June 1, 2015 — February 2, 2016
Date
Case Ty pe
Description
Result
Type
6/3/2015
Fraud
Caller reported a
Informed caller that
PH
telephone scam and
this is not related to
that if he did not
the City FWA hotline
respond he would be
and should call the
put in jail
Sheriff to pursue.
6/5/2015
Fraud
Caller reported
This turned out to be
Web
improper granting of
a private matter
building permits
between residents
and was settled
8/11/2016
Customer
Caller reported the Del
Caller was informed
PH
Relations
Cerro Park trash cans
to call PW with these
and signs had been
matters
spray painted
8/18/2015
Council Member
Caller reported that a
Matter was sent to
PH
Council Member
Meyers Nave. After
brought a contract
investigation, caller
before the Council
was informed the
illegally.
agenda was
agenized properly
and the complaint
was Not
Substantiated
8/18/2015
Council Member
Caller reported that a
Matter was sent to
Web
Council Member was
Meyers Nave. After
using their City Council
investigation, caller
signature block and
was informed there
including their private
was no evidence a
business interests
Council Member
violated the Cal.
Political Reform Act
and the complaint
was Not
Substantiated
9/8/2015
Council Member
Caller reported that a
Matter was sent to
Web
Council Member
Meyers Nave. After
intentionally misused
investigation, caller
influence with the
was informed Council
police.
Member
appropriately
reported the threat
and the complaint
was Not
Substantiated.
01203.0001/295095.3
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Summary of the Fraud Waste and Abuse (FWA) Hotline
June 1, 2015 — February 2, 2016
Date
Case Type
Description
Result
Type
9/16/2015
Council Member
Caller reported that a
Matter was sent to
Web
Council Member was
Meyers Nave. After
stating that another
three attempts to
Council Member was
call, the investigator
living out of the
never got a return
jurisdiction and cannot
call.
serve on the City
Council.
10/12/2015
Customer
Caller reported that in
Pursuant to the
PH
Relations
one place the public
Development Code,
notice states that the
the Planning
City is proposing a
Department, at a
change in the trail
minimum, typically
network plan, and in
notifies property
another section it states
owners within a 500 -
the conceptual
foot radius of a
bikeways plan and that
project area. In
the City is
cases where multiple
misrepresenting
properties are owned
planning documents.
by the same owner it
is not uncommon for
the property owner to
receive multiple
notices. Albeit, Staff
tries to catch the
overlap when
labeling the
envelopes.
11/1/2015
Customer
Caller reported that a
Caller was informed
PH
Relations
janitor at a school was
to address the issue
abusing water during
with the school.
the drought by letting it
flow on the sidewalk.
Note: Councilmember complaints were all over a 30 -day period.
01203.0001/295095.3
D-3
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