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 2015:

Integrity Hotline Reports: 2015 2016 2017
Aggregate Number of Hotlines Received* 377 387  393
       
Aggregate Number of Issues Substantiated 127 121 124
Credit Card Misuse/Petty Theft 21 21 31
Time Sheet Falsification 22 12 19
Other Document Falsification 25 32 21
Workplace Inappropriate Conduct 32 41 31
Conflict of Interest 12 7 9
Company Resource Misuse/Theft of Assets 7 6 6
Failure to Report 1 2 6
Other Policy Violation 7 0 1

* Including but not limited to potential human rights violation