Second Supplementary Report to the Auditor General’s “Annual Report on the Status of Fraud and Related Matters, Including the Operation of the Fraud & Waste Hotline Program” (September 3, 2003).

This report has been prepared by the Auditor General’s Office, pursuant to the Audit Committee’s request for further information in relation to 14 complaints that were received by the Auditor General’s Office (and “substantiated” upon being referred to City departments for action), and regarding the possibility of offering a reward for certain substantiated hotline complaints.