Integrity Hotline Reports

Integrity Hotline Reports

The following table provides the aggregate number of hotline reports received and the aggregate number of issues substantiated since 2014:

Integrity Hotline Reports: 2014 2015 2016
Aggregate Number of Hotlines Received 395 377 387
       
Aggregate Number of Issues Substantiated 131 127 121
Credit Card Misuse/Petty Theft 31 21 21
Time Sheet Falsification 15 22 12
Other Document Falsification 31 25 32
Workplace Inappropriate Conduct 34 32 41
Conflict of Interest 9 12 7
Company Resource Misuse/Theft of Assets 5 7 6
Failure to Report 0 1 2
Other Policy Violation 6 7 0