City Council

G. Consider amending City Council Policy No. 50 (Fraud, Waste and Abuse Reporting Process) to implement an in-house reporting system to report fraud, waste, and abuse. (Godinez) Recommendation: 1) Approve the amendments, as shown in track changes, to City Council Policy No. 50 to implement an in-house reporting system, in lieu of a system under contract with Navex, to confidentially report alleged fraud, waste, and abuse by City employees, contractors, volunteers, and Committee/Commission members, effective January 1, 2026; and, 2) Issue a notice of cancellation to Navex, which currently hosts the City’s fraud, waste, and abuse reporting system, effective December 31, 2025. Agenda Report