BILL ANALYSIS                                                                                                                                                                                                    �




                     SENATE GOVERNANCE & FINANCE COMMITTEE
                            Senator Lois Wolk, Chair
          

          BILL NO:  SB 1336                     HEARING:  4/25/12
          AUTHOR:  Yee                          FISCAL:  Yes
          VERSION:  4/18/12                     TAX LEVY:  No
          CONSULTANT:  Ewing                    

                           WHISTLEBLOWER PROTECTIONS
          

          Requires the release of the results of substantiated audit 
          investigations, including the identity of the subjects of 
          those investigations. 


                           Background and Existing Law  

          Numerous public agencies have provisions in place to 
          receive information from the public, public employees, or 
          others concerned about a violation of the law or to report 
          waste, fraud or abuse.  The California Whistleblower 
          Protection Act authorizes the State Auditor to receive 
          complaints from state employees and members of the public 
          who want to report improper governmental activity (SB 37, 
          Maddy, 1993; SB 951, Hayden, 1999).  The Attorney General 
          must maintain a statewide whistleblower hotline to receive 
          calls from the public with information regarding possible 
          violations of state or federal statutes, rules, 
          regulations, or violations of fiduciary responsibility by a 
          corporation or limited liability company to the 
          shareholders, investors, or employees.  The Attorney 
          General must refer calls to the appropriate government 
          authority for further investigation.  During the initial 
          review, the identities of the whistleblower and the party 
          being investigated are confidential (SB 777, Escutia, 
          2003).

          Numerous local agencies also have established hotlines and 
          related reporting systems to encourage public reporting of 
          improper activities.  Confidentiality provisions protect 
          the identities of persons reporting improper activities 
          through those hotlines (AB 1666, Swanson, 2010).  

          An employer cannot retaliate against an employee for 
          disclosing, to a government or law enforcement agency, 
          information that the employee believes discloses violations 




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          of state or federal statutes or regulations (SB 777, 
          Escutia, 2003).  By shielding employees from negative 
          consequences, whistleblower protection is an incentive to 
          report wrongdoing.

          An "improper governmental activity" is any action that 
          violates the law, is economically wasteful, or involves 
          gross misconduct, incompetency, or inefficiency.  
                                         

           Complaints received by the State Auditor, or local auditors 
          through local "Whistleblower hotlines," are confidential, 
          and a complainant's identity may not be revealed without 
          the complainant's permission, except to an appropriate law 
          enforcement agency conducting a criminal investigation.  

          If there is reasonable cause to believe that improper 
          governmental activity has occurred, public audit 
          authorities are required to report on their findings to 
          relevant officials, which may include the head of the 
          employing agency, personnel officials, or the appropriate 
          appointing authority.  Generally, when reports of 
          substantiated investigations are filed, public audit 
          authorities must keep confidential the identity of 
          individuals involved unless those individuals grant 
          permission for the release of their identities. 

          In general, audit authorities have discretion over whether 
          and how to issue reports on their investigations.  For 
          substantiated investigations, reports are generally 
          released.  Auditors also have the authority to issue 
          reports on other investigations when doing so is in the 
          public's interest.  Whether or not an investigation 
          substantiates an allegation of improper activity, the 
          identities of individuals involved must remain 
          confidential.


                                   Proposed Law  

          Senate Bill 1336 directs the State Auditor, the California 
          State University, and local agencies' auditors that operate 
          a Whistleblower Hotline, to release findings from a 
          substantiated audit, including the identity of the subject 
          of the audit, and information on actions taken by any 
          agency that received the results of the audit.  





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                               State Revenue Impact
           
          No estimate.


                                     Comments  

          1.   Purpose of the bill  .  SB 1336 will make audit results 
          public when they substantiate a violation of the public 
          trust, including the identities of people who have violated 
          that trust.  SB 1336 retains all of the protections in 
          place to protect the identities of whistleblowers and other 
          witnesses who provide information during an audit 
          investigation.  The bill requires that the results of 
          substantiated audits, including the identity of people who 
          violate the public's trust, be released.  The bill will 
          further dissuade improper governmental activities by making 
          it easier for the public to become aware when they occur.   
           
          2.   Lost authority  .  SB 1336 removes the existing 
          discretion that auditors have over when to publicly release 
          information on their investigations.  Auditors are held to 
          a high national standard and are charged with protecting 
          the public interest.  On a case-by-case basis, they need 
          the discretion to determine when to publicly release 
          information, independent of whether an investigation has 
          substantiated an improper governmental activity.  SB 1336 
          would prevent an auditor from withholding information if an 
          audit has substantiated an allegation, even when doing so 
          is in the public's interest.  It also would prevent an 
          auditor from releasing information on unsubstantiated 
          allegations, when that is the right thing to do.  

          3.  A chilling response  .  Auditors who respond to 
          whistleblower complaints must find a way to thoroughly 
          investigate an allegation of improper activities while 
          protecting the identities of people involved.  Their 
          ability to do their job hinges on the public's trust in 
          their ability to keep identities confidential.  SB 1336 
          undermines that trust.  Revealing the identities of people 
          involved in improper activities - even when allegations of 
          those activities are substantiated - will chill the 
          willingness of potential whistleblowers to come forward.  
          The Committee may wish to consider amendments that preserve 





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          the ability of auditors to release information on 
          unsubstantiated investigations, and provide the auditor 
          with discretion over whether to release the identity of the 
          target of a substantiated audit, when they determine that 
          doing so is in the public's interest or to keep that 
          information confidential when maintaining confidentiality 
          is in the public's interest.

          4.  Related legislation  .  SB 1336 is not the first bill to 
          address the California Witness Protection Act or related 
          statutes.  AB 1102 (Lara, 2011) clarified the authority of 
          the State Auditor to conduct audits of the judiciary.

          AB 187 (Lara, 2011) authorized the State Auditor to 
          establish a high-risk local government agency audit program 
          to identify, audit, and issue reports on any local 
          government agency, including any city, county, or special 
          district, or any publicly created entity that the State 
          Auditor identifies as being at high risk for the potential 
          of waste, fraud, abuse, or mismanagement, or has major 
          challenges associated with its economy, efficiency, or 
          effectiveness.

          AB 567 (Villines) revised the California Whistleblower 
          Protection Act to broaden the class of employees covered, 
          expanded the definition of "improper governmental activity" 
          that could be reported by a whistleblower, and permits the 
          State Auditor to publicly report on recommendations made to 
          heads of state agencies that have not been fully 
          implemented after one year, among others.  

          AB 706 (Parra, 2005) enacted the California State 
          University (CSU) Employee Reporting of Improper 
          Governmental Activities Act.  It established a procedure 
          for the investigation of written complaints submitted to a 
          designated administrator of CSU by employees of, or 
          applicants for employment at, CSU.


                         Support and Opposition  (4/19/12)

           Support  : American Federation of State, County and Municipal 
          Employees, AFL-CIO; California Correctional Supervisors 
          Organization; California Newspaper and Publishers 
          Association; Californians Aware.






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           Opposition  :  League of California Cities; Ann-Marie Hogan, 
          City Auditor, City of Berkeley; Courtney A. Ruby, City 
          Auditor, City of Oakland.