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Merit Appeals Board <br />MS. NAMAHOE: Wonderful. <br />March 29, 2018 <br />MR. BRILHANTE: And that's the steps that are taken right now. So, what I'll do is I'll make <br />sure that we get that communicationagain, submitted to the MAB in regards to the audit <br />response. I'll call it a "progress report," `cause there's still some issues lingering. Like I <br />mentioned, I think the biggest hurdle right now is trying to get an entity identified as being, like, <br />the "go to" person for the whistleblower. So much of what the audit said was, "Oh, people were <br />still scared. They didn't know what to do. That's why they didn't report. They felt trapped." <br />So as it comes to the whistleblower provisions, I've had numerous discussions with the State <br />Ombudsman and, unfortunately, again, it's a logistics problem. They're in Honolulu, they don't <br />have the resources available to send inspector or individuals up here when a report comes in. So, <br />they've been very reluctant to take on that responsibility. The prosecutor's office, they're not— <br />they—this <br />ottheythis is something that they're not really wanting to get directly involved with. <br />So, we're still, kind of, trying to identify an entity that would be able to serve as, kind of, like <br />that safe harbor for the employees who feel that they've witnessed something, they want to <br />report it to somebody, but there's that fear of retaliation. And I'm not saying the audit was <br />very clear—it specifically, the audit specifically identified that that was transparent. That was <br />taking place. But I—and I think we have a duty to ensure that our employees that they should <br />never feel like they were trapped. I think the language that was used in the audit was that, to a <br />certain extent, they felt like hostages. To have our employees have that feeling of—to have that <br />communicatedI think that that's something that needs to be addressed. <br />Quite honestly, the HRS specifically has a whistleblower provision. The only problem is, it <br />doesn't identify any place where you can make your—file your complaint with. It just identifies <br />the protections that an employee will receive once they submit a claim, but to whom (inaudible) <br />now we're trying that's the, again, the component of that, that we're trying to make sure it gets <br />in place. <br />MS. NAMAHOE: So, without taking you too far off on that tangent and for those of us that are <br />not government employeesI hear this and I think the bargaining employees the union-base— <br />they actually have a pathway. It's the other two groups of employees that do not. Correct? And <br />those would be the ones that wouldI'm assuming would need the whistleblowing cleaning <br />house? <br />MR. BRILHANTE: Yeah, I think a lot of the employees who felt—who communicated that they <br />felt somewhat stuck or they felt trapped or they felt like they're, kind of, caught in the middle <br />or exempt employees, mid-level managers or, to a certain extent, even some department heads <br />even said"Well, they were told to do it." And I'm not sure a department head—in my mind as <br />I'm evaluating this, I reallyI can't really come up with a scenario where a department head <br />would submit a whistleblower claim, I think against what their boss who appointed them. So, <br />that seems somewhat farfetched conceptually. <br />Page 17 <br />