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Integrity Line Reporting Form

Report suspected fraud, waste or abuse by calling the Integrity Line at 480-312-8348, sending an email to audit@scottsdaleaz.gov or using the form below. Fraud, waste or abuse include, but are not limited to these examples:

• Theft or misuse of City resources (money, time, property, etc.)
• Personal use of City-owned equipment, vehicles, or other assets
• Corruption (e.g., conflict of interest, offering or accepting bribes)
• Misuse of City information
• Falsification of City records
• Violations of City procurement policy or contract fraud

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Contact Information Contact information is optional, but we may need to contact you for additional information. First Name: Last Name: Phone Number:  Enter a valid phone number. Example: 123-456-7890 Email: Best days & times to contact you: Do you wish to remain confidential to the extent permitted by law? Yes No Circumstances These events could represent a violation of: TheftMisuse of City ResourcesAbuse of PowerFalsification of City RecordsBriberyConflict of InterestGift to Public ServantWasteOther Describe the event(s) or circumstance(s) [please be as specific as possible or provide contact information]: What is the date/time this occurred or approximate length of time it has been occurring?: Location of the event(s): Who is believed to be involved?: Who else is also aware of the event(s) or can provide additional information?:

   

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Benefits Administration, Audit No. 1913 February 5, 2019 Current procurement practices for benefit-related agreements did not follow the City’s Procurement Code and lacked transparency and documentation. Also, some agreements do not fully address protection of personally identifiable information and protected health information, and contract administration can be improved.
Utility Billing, Audit No. 1910 February 5, 2019 While most Utility Billing transactions were properly authorized and applied correctly, we found a small number of errors that indicate a more thorough management review is needed. As well, billing system access should be reduced or adequately monitored.

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