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990 Form (2009 Disclosure) 990 Form (2008 Disclosure)
Habitat for Humanity of Dane County -- Whistleblower Policy Any employee who reports an
activity
by HFHDC or its directors, officers, employees and/or volunteers that
he/she considers to be illegal or dishonest to one or more parties
specified in this policy shall not be subjected to adverse action or
retaliation of any kind as a result of such reporting. Examples of
illegal or dishonest activities include without limitation, violations
of HFHDC's policies; violations of federal, state or local laws,
ordinances, and regulations; fraudulent billing or accounting practices;
or other fraudulent financial reporting.
If any employee has knowledge of, or a reasonable basis to suspect
illegal or dishonest activities, the employee should contact the HFHDC
CEO and/or Chairperson of the Personnel Committee. An employee who makes
a report under this policy is not responsible for investigating the
activity or determining fault or appropriate corrective measures.
Anyone reporting a suspected violation should do so in good faith,
with reasonable grounds for believing the information being reported
indicates a violation. Any allegations which are unsubstantiated, and
which were made intentionally or with malice, or which the employee knew
were false or untrue, may be cause for discipline, up to and including
termination of employment or service.
All allegations made under this policy will be investigated
promptly. Confidentiality will be maintained to the extent consistent
with HFHDC's duty to investigate. Any employee who believes he/she has
been subjected to retaliation in violation of this policy should contact
the HFHDC CEO and/or Chair of the Personnel Committee.
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