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File #: G24-4194   
Type: Reports Status: Agenda Ready
File created: 1/17/2024 In control: City Council
On agenda: 1/23/2024 Final action:
Title: Ethics Hotline Activity Report
Attachments: 1. Ethics Summary Report 2023

Focus Area: Internal Auditing

Staff Contact: Mary Ann Vassar

Subject: Ethics Hotline Activity Report

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title:

title

Ethics Hotline Activity Report

Body

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Summary:

Independently-administered ethics hotline report activity is periodically reviewed by the City Auditor.  This report discusses 2023 report filings and resolution, as well as Audit’s review of hotline availability and functionality.

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Financial Impact:

None

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Action Needed:

Review and consideration of report information and findings.

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Attachment(s):

Ethics Hotline Activity Report