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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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Southwest Gas Franchise Agreement, Audit No. 1909 September 25, 2018 Some revenue types were excluded from the franchise fee calculation, including ancillary revenues and certain customer accounts. Auditors also found a small percentage of inaccuracies in the franchisee's jurisdiction coding in three tested zip codes. Capital Expenditures Fund fee reimbursements to Southwest Gas were adequately supported, and these fee reimbursements reduced the combined Arizona region's rate base expenses, through direct benefits to jurisdictions vary.
E-Verify Compliance During FY 2017/18, Audit No. 1902 September 25, 2018 Five City contractors and seven of their identified subcontractors that performed work for the City during FY 2017/18 were selected for testing. Based on the records they submitted, the tested contractors and subcontractors appear to be currently complying with the requirement.

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