Whistleblower Program Update Review of Activities and Initiatives - - PowerPoint PPT Presentation
City & County of San Francisco Office of the Controller Whistleblower Program Update Review of Activities and Initiatives Presentation to Citizens General Obligation Bond Oversight Committee November 20, 2017 Whistleblower Program
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79 73 80 77 103 121 63 51 73 72 128 72 79 68 75 94 77 89 95 101 90
50 100 150 200 250 300 350 400 450 FY12-13 FY13-14 FY14-15 FY15-16 FY16-17 FY17-18
Q1 Q2 Q3 Q4
325 415 316 292 291
Investigated and Closed Referred to Department with Charter Jurisdiction Outside of Whistleblower Program Jurisdiction Closed Without Investigation Merged with Previous Complaint Information Requested and Provided Total FY 14-15 69% 6% 7% 7% 11% 1% 100% FY 15-16 72% 10% 3% 8% 7% 0% 100% FY 16-17 63% 10% 2% 10% 15% 0% 100% FY 17-18* 53% 22% 5% 7% 12% 1% 100% 7
* Year-to-date
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65 29 14 1 2 1
10 20 30 40 50 60 70 Less Than 30 Days 31-90 Days 91-180 Days 181-270 Days 271-360 Days More Than 360 Days
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31 18 7 4 2 1
5 10 15 20 25 30 35 30 Days or Less 31-90 Days 91-180 Days 181-270 Days 271-360 Days More Than 360 Days
To ensure that department investigations are impartial and prompt, the Whistleblower Program hosted department liaison training on November 14, 2017. This training focused on complaints referred to departments for investigation and response, and covered a variety of topics, including:
The next liaison training will occur in Spring 2018.
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