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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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Warehouse Operations, Audit No. 2010 November 14, 2019 Warehouse can improve recordkeeping and inventory controls for its Stores operation. Also, surplus property policies and procedures are not consistently followed and can be improved. Further, surplus property transfers between City departments should be prioritized and efficiently promoted.
Landfill Recycling Cost Review, Audit No. 1917 September 17, 2019 City management requested this audit to validate financial information related to the City’s current recycling contract as the recycling subcontractor wants to renegotiate the contract terms. The audit found the recycling facility financial analysis and accounting data included some unsupported and questionable costs. Further, the subcontractor contributed a higher percentage of rejected recyclables, which increases its processing costs.
Revenue Recovery, Audit No. 1911 September 17, 2019 Revenue Recovery can improve efforts to identify and collect delinquent accounts. For example, an accounts receivable aging analysis is not used, and documented collection efforts were inconsistent and often untimely. As well, program management and oversight could be improved, including effective collection and activity data tracking.

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