City Council

G.\nConsider amending City Council Policy No. 50 (Fraud, Waste and Abuse\nReporting Process) to implement an in-house reporting system to report fraud,\nwaste, and abuse. (Godinez)\nRecommendation: 1) Approve the amendments, as shown in track changes,\nto City Council Policy No. 50 to implement an in-house reporting system, in\nlieu of a system under contract with Navex, to confidentially report alleged\nfraud, waste, and abuse by City employees, contractors, volunteers, and\nCommittee/Commission members, effective January 1, 2026; and, 2) Issue a\nnotice of cancellation to Navex, which currently hosts the City’s fraud, waste,\nand abuse reporting system, effective December 31, 2025.\nAgenda Report