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STAFF REPORT ACTION REQUIRED Purchase Order Amendments Contracts 47014512, 47014081 and 47015602 for the Provision of Custodial Services Date:April 23, 2013To:Government Management CommitteeFrom:Chief
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How to fill out fraud hotline report of
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Gather all relevant information such as date and time of incident, individuals involved, nature of fraud, etc.
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Employees who suspect fraudulent activities within their organization
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The fraud hotline report is a tool used to report suspected fraudulent activity within an organization.
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Information such as details of the suspected fraudulent activity, individuals involved, dates, and any supporting evidence must be reported on the fraud hotline report.
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