The district is committed to operating in compliance with all applicable laws, rules and regulations, including those concerning accounting and auditing, and prohibits fraudulent practices by any of its board of directors, officers, employees, or volunteers. This policy outlines a procedure for employees to report actions that an employee reasonably believes violate a law or regulation or that constitutes fraudulent accounting or other practices. This policy applies to any matter which is related to district business and does not relate to private acts of an individual not connected to district business.
If an employee has a reasonable belief that an employee or other district agent has engaged in any action that violates any applicable law or regulation, including those concerning accounting and auditing, or constitutes a fraudulent practice, the employee is expected to immediately report such information to the human resources manager. If the employee does not feel comfortable reporting the information to the human resources manager, he or she is expected to report the information to the general manager. If the employee does not feel comfortable reporting the information to the general manager, he or she is expected to report the conduct to the board of directors. All reports should be submitted in writing to properly characterize the concerns. The district will not retaliate against an employee in the terms and conditions of employment because that employee: (a) reports to a supervisor, to the human resources manager, general manager, the board of directors or to a federal, state or local agency what the employee believes in good faith to be a violation of the law; or (b) participates in good faith in any resulting investigation or proceeding; or (c) exercises his or her rights under any state or federal law(s) or regulation(s) to pursue a claim or take legal action to protect the employee's rights.
The district may take disciplinary action (up to and including termination) against an employee who in management's assessment has engaged in retaliatory conduct in violation of this policy. The district will not, with the intent to retaliate, take any action harmful to any employee who has provided to law enforcement personnel, or court, truthful information relating to the commission or possible commission by district or any of its employees of a violation of any applicable law or regulation. Supervisors will be trained on this policy and the district's prohibition against retaliation in accordance with this policy.
(Res. 14-16 Att. A)