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 2016:

Integrity Hotline Reports: 2016 2017 2018
Aggregate Number of Hotlines Received* 387  393 340 
       
Aggregate Number of Issues Substantiated 121 124 103 
Credit Card Misuse/Petty Theft 21 31 19
Time Sheet Falsification 12 19 14 
Other Document Falsification 32 21 24
Workplace Inappropriate Conduct 41 31 26 
Conflict of Interest 7 9
Company Resource Misuse/Theft of Assets 6 6
Failure to Report 2 6 1
Other Policy Violation 0 1

* Including but not limited to potential human rights violation