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 | 2 |
Company Resource Misuse/Theft of Assets | 6 | 6 | 9 |
Failure to Report | 2 | 6 | 1 |
Other Policy Violation | 0 | 1 | 8 |
* Including but not limited to potential human rights violation