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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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Intelligent Transportation Systems, Audit No. 1803 May 25, 2018 Risks surrounding ITS have not been adequately identified, evaluated and managed. Additionally, few policies and procedures have been formalized, and vendor service agreements have not been properly maintained and managed. Overall, strategic planning and additional performance data may help ITS more effectively plan for future improvements.
Development Agreements, Audit No. 1809 May 25, 2018 The Planning and Development Services department did not have formal procedures to track development agreement requirements, and written guidance was not available. Records retention periods for some development agreement-related records were not identified, and user access to the CDS was granted on a case-by-case basis rather than by role or function.

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