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V. PROCEDURESReporting Violations
Disclosure and InvestigationWhere the County has defined policies and procedures for maintainingstandards of conduct and disclosure of such violations, the applicable Countypolicies should be followed to disclose such violations. Relevant policiesinclude but are not limited to:
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County policies prohibiting sexual harassment
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County policies prohibiting discrimination
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County policy on reporting and investigation of fraud or misconductIn matters relating to wrongful conduct, mismanagement of County resources,or an abuse of authority which is not covered by a specific County policy, theHuman Resources Director is designated to receive such disclosures andconduct or coordinate follow-up which may include an investigation of thedisclosure.The Human Resources department will maintain records of these allegations.The Human Resources Director or a referring unit (for example, the FinanceDirector) will follow-up on the matter which may include an investigation of thedisclosure. Laws and County policies impose privacy and confidentialityrestraints on reporting the results of such a review or investigation. Within theconstraints of these laws and policies, the Human Resources department willacknowledge, and as appropriate and permissible by law and policy, provideconfirmation of the status and outcome of the review.In matters of disclosure, the County will make all reasonable efforts to maintainthe confidentiality of the employee making the disclosure as long asmaintaining confidentiality does not interfere with conducting an investigation ofthe specific allegations or taking corrective action.Complaints of ReprisalAn employee who believes they have been subjected to an adverseemployment action based on prior disclosure of alleged wrongful conduct maycontest the action by filing a written complaint of reprisal with the HumanResources Director. In the event the alleged wrongful conduct is against theHuman Resources Director, the written complaint should be filed with theCounty Finance Director. The Director will review the complaint to determine:
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Whether the complainant made a disclosure before an adverseemployment action was taken
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Whether the responding party could reasonably have been construed tohave knowledge of the disclosure and the identity of the disclosingemployee
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