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Comptroller's auditors report 83 hotline complaints in 2025; 14 investigated, 3 substantiated
Summary
Internal Audit reported the fraud, waste and abuse hotline logged 83 complaints in 2025, of which 14 fell within hotline scope and 3 were substantiated (two at DPW, one at MHD); the committee received the report and placed it on file.
The Finance and Personnel Committee received a summary from the Office of the Comptroller's Internal Audit team on the city's fraud, waste and abuse hotline for the year ending Dec. 31, 2025.
Internal Audit managers Adriana Molina and auditor Liz Amaehi told the committee the hotline received 83 complaints in 2025 (compared with 79 in 2024). Of those, 14 complaints fell within the hotline's investigative scope; auditors investigated those…
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