Perception Survey News Today

Quantity of complaints, but i want to talk about the quality or value of those complaints. Since the inception, the Whistleblower Program has been plagued by minor complaints. The 20102011 civil grand jury found that 36 were true whistleblower complaints alleging fraud, waste, and abuse. Then the Whistleblower Program developed a Risk Assessment policy that was designed to triage the complaints and sort them out into low, medium, or high risk complaints. For example, the medium risk cases involv...

Youre on it because thats the beauty of this new system. I wish you the best of luck ruling that out. I hope that eventually the difference in what the community identifies and what you knew about should get smaller overnight. Absolutely. Thats the idea. Yes. Thank you. Any other comments . Thank you. Any Public Comments . Seeing none. No Public Comment, we will move on to item number 5. Presentation from the city Service Auditor regarding the Whistleblower Program. These on report of the whistl...

Good morning Committee Members, im dr. Derek kerr, a whistleblower. An audit of the program is a good idea but it should not be a peer review audit. That would just buy into the biases and weaknesses that all Whistleblower Programs have. It would be important to get to an whistleblower advocacy organization, such as the Government Accountability project in washington d. C. One of the consultants could advise to the standards that a Whistleblower Program should have to meet the needs of the whist...

Since the inception, the Whistleblower Program has been plagued by minor complaints. The 20102011 civil grand jury found that 36 were true whistleblower complaints alleging fraud, waste, and abuse. Then the Whistleblower Program developed a Risk Assessment policy that was designed to triage the complaints and sort them out into low, medium, or high risk complaints. For example, the medium risk cases involved potential losses of 10,000 to 50,000 or they implicate a mid level manager. The medium a...

Whistleblower complaints alleging fraud, waste, and abuse. Then the Whistleblower Program developed a Risk Assessment policy that was designed to triage the complaints and sort them out into low, medium, or high risk complaints. For example, the medium risk cases involved potential losses of 10,000 to 50,000 or they implicate a mid level manager. The medium and high risk cases are not represented in the whistleblower reports. Instead, we get a preponder remembers of cases of low level employees ...

For example, the medium risk cases involved potential losses of 10,000 to 50,000 or they implicate a mid level manager. The medium and high risk cases are not represented in the whistleblower reports. Instead, we get a preponder remembers of cases of low level employees who use Work Computers for personal business, who leave work early, or show up late, who gamble or sleep on the job, or who smoke in city cars and park them inappropriately. Preventing these abuses is worthwhile, but wheres the b...

Policy that was designed to triage the complaints and sort them out into low, medium, or high risk complaints. For example, the medium risk cases involved potential losses of 10,000 to 50,000 or they implicate a mid level manager. The medium and high risk cases are not represented in the whistleblower reports. Instead, we get a preponder remembers of cases of low level employees who use Work Computers for personal business, who leave work early, or show up late, who gamble or sleep on the job, o...

Chairwoman questions . There are two different bond Program Managers, and im not sure if any of the ones you have questions about are the subject of the m. T. A. Bond, but i know mr. Lee from the m. T. A. Program is here. Sorry, public works. So let me back up a step and say, congratulations, mr. Lurkin, youre the first deliverer of a liason report in the format we talked about for this fiscal year. There has been a little bit of confusion about how to deliver this content, but i think our conve...

Bond program would appear before you twice in a year. Once you would have a formal report from the bond Program Managers of the type that was just given on the Public Health bond. In the opposite six month point and the calendar, you would have a liason report, like mr. Lurkin gave, and the advantage would be the forcing function of having the liason have an opportunity to anticipate that item, set up a meeting with bond Program Managers, ask any questions they had, so that the content could be ...

Bit of confusion about how to deliver this content, but i think our conversation, when we were developing the work plan with you for the current fiscal year, was that each bond program would appear before you twice in a year. Once you would have a formal report from the bond Program Managers of the type that was just given on the Public Health bond. In the opposite six month point and the calendar, you would have a liason report, like mr. Lurkin gave, and the advantage would be the forcing funct...