2020-09-21 SEC Press pdf 136 KB 3,371 chars

In the Matter of the Claim for an Award

summary

The SEC awarded a whistleblower $2.4 million for providing original, timely information that led to a successful enforcement action involving undisclosed misconduct, enabling detection of fraud, identification of key witnesses, targeted subpoenas, and contribution to all charges, with two other claimants denied awards.

paragraph

The SEC awarded $2.4 million to a whistleblower who provided original information that triggered an investigation into undisclosed misconduct by a company, resulting in a covered enforcement action. The whistleblower’s assistance was critical in detecting the fraud, identifying key witnesses and parties, drafting targeted subpoenas, and supporting all charges, thereby saving significant investigative resources. The award, representing a percentage of monetary sanctions collected, was deemed appropriate under SEC Rule 21F-6, and two other claimants were denied awards for failing to seek reconsideration.

narrative

The SEC awarded $2.4 million to a whistleblower (Claimant) for voluntarily providing original, timely information that led to a successful enforcement action involving undisclosed misconduct by a company, which the Commission treated as a single 'Covered Action' under Rule 21F-4(d) due to its connection with a related proceeding. The whistleblower’s information was instrumental in initiating the investigation, detecting the fraud, identifying key witnesses and parties, and enabling the drafting of targeted subpoenas, which substantially reduced the Commission’s investigative time and resources. Their cooperation directly contributed to all charges brought in the action, and the SEC found the award amount appropriate under Rule 21F-6 based on the significance of the information and the extent of assistance provided. The whistleblower did not contest the Preliminary Determination, allowing it to become the Final Order. Two other claimants were denied awards because they did not request reconsideration, and no public details were disclosed regarding the identity of the company, the nature of the misconduct, or the total monetary sanctions collected. The Commission emphasized the importance of incentivizing whistleblowers to report violations internally and externally, reinforcing its commitment to deterring securities fraud through robust award programs.

Enriched metadata

Scheme
non-corporate (95%)
Classified non-corporate(confidence 95%). No EDGAR filing fingerprint (criminal/DOJ-side scheme). detection rule →
Statutes
15 U.S.C. § 78u-6(b)17 C.F.R. § 240.21F-4(d)17 C.F.R. § 240.21F-10(f)17 C.F.R. § 240.21F-3(a)17 C.F.R. § 240.21F-6Rule 21F-10(f)Rule 21F-6
Parties
commission detect violationsoriginal information to secsecretary of secSecurities and Exchange Commissionwhistleblower award
Keywords
covered actionredactedawardcommissionactionpreliminary determinationclaimantcoveredexchangeredacted redacteddeterminationmatter claimclaim awardsecurities exchangewhistleblower award

Extracted insights

Dollar amounts 1
  • $2.40M $2,400,000 $1M–$10M
Entities 5
  • person commission detect violations
  • agency original information to sec
  • agency secretary of sec
  • agency Securities and Exchange Commission
  • person whistleblower award
Triples 10
  • Claimant receive Whistleblower Award Of $2,400,000
  • Claimant provided Original Information To SEC
  • Claimant's Information led to Successful Enforcement Of Covered Action
  • Claimant submitted Timely Information That Prompted Investigation
  • Claimant's Information helped Commission Detect Violations
  • Claimant's Information helped identify Key Witnesses And Parties
  • Claimant's Assistance contributed to All Charges Of Covered Action
  • SEC issued Preliminary Determination On September 21, 2020
  • Whistleblower Award equals Percentage Of Monetary Sanctions Collected
  • Vanessa A. Countryman signed as Secretary Of SEC
Text layers
Extracted body text (3,371c)

UNITED STATES OF AMERICA 
before the 
SECURITIES AND EXCHANGE COMMISSION 
 
SECURITIES EXCHANGE ACT OF 1934 
Release No. 89929 / September 21, 2020 
 
WHISTLEBLOWER AWARD PROCEEDING 
File No. 2020-32 
 
 
In the Matter of the Claim for an Award 
in connection with 
Redacted 
 
Notice of Covered Action 
Redacted 
 
 
 
ORDER DETERMINING WHISTLEBLOWER AWARD CLAIM 
 
The Claims Review Staff (“CRS”) issued a Preliminary Determination recommending 
that 
Redacted 
(“Claimant”) receive a whistleblower award in the amount of $2,400,000, 
which is equal to 
*** 
percent ( 
***
 %) of the monetary sanctions collected in Covered Action 
Redacted 
(the “Covered Action”).
1
 Claimant provided written notice of Claimant’s decision not 
to contest the Preliminary Determination.
2
 
 
 
 
 
 
 
 
1
 The Preliminary Determination of the CRS also recommended that the Covered Action 
include a second proceeding, 
Redacted 
Redacted
 which arose out of the same nucleus of operative facts as the proceeding in 
Redacted 
Redacted 
See 17 C.F.R. § 240.21F-4(d). For purposes of making an award in this matter, the 
Commission will treat both actions as part of the Covered Action. 
 
2
 The Preliminary Determination of the CRS also recommended denying awards to 
Claimants 2 and 3, who did not submit requests for reconsideration. As such, the Preliminary 
Determination has become the Final Order of the Commission with respect to Claimants 2 and 3 
pursuant to Exchange Act Rule 21F-10(f), 17 C.F.R. § 240.21F-10(f). 

The recommendation of the CRS is adopted. The record demonstrates that Claimant 
voluntarily provided original information to the Commission that led to the successful 
enforcement of the Covered Action.
3
 
 
Applying the award criteria in Rule 21F-6 of the Securities Exchange Act of 1934 to the 
specific facts and circumstances here, we find the proposed award amount is appropriate.
4
 In 
reaching that determination, we positively assessed the following facts: (i) Claimant timely 
submitted information that prompted Enforcement staff to open an investigation into a 
Redacted 
Redacted 
(ii) Claimant’s information helped the Commission detect 
Redacted 
Redacted 
(iii) Claimant’s information helped staff identify key witnesses and parties 
and draft targeted subpoenas, which saved the staff time and resources in conducting the 
investigation; and (iv) Claimant’s assistance throughout the investigation contributed to all of the 
charges of the Covered Action. 
 
Accordingly, it is hereby ORDERED that Claimant shall receive an award of 
percent ( 
***
 %) of the monetary sanctions collected in the Covered Action. 
 
By the Commission. 
 
Vanessa A. Countryman 
Secretary 
Redacted 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3
 See Exchange Act Section 21F(b)(1), 15 U.S.C. § 78u-6(b)(1); Exchange Act Rule 21F- 
3(a), 17 C.F.R. § 240.21F-3(a). 
 
4
 In assessing the appropriate award amount, Exchange Act Rule 21F-6 provides that the 
Commission consider: (1) the significance of information provided to the Commission; (2) the 
assistance provided in the Commission action; (3) law enforcement interest in deterring 
violations by granting awards; (4) participation in internal compliance systems; (5) culpability; 
(6) unreasonable reporting delay; and (7) interference with internal compliance and reporting 
systems. 17 C.F.R. § 240.21F-6. 
OCR text (3,369c · tika · 95% conf)
UNITED STATES OF AMERICA 
before the 

SECURITIES AND EXCHANGE COMMISSION 
 
SECURITIES EXCHANGE ACT OF 1934 
Release No. 89929 / September 21, 2020 
 
WHISTLEBLOWER AWARD PROCEEDING 
File No. 2020-32 

 
 

In the Matter of the Claim for an Award 

in connection with 

Redacted 

 
Notice of Covered Action Redacted 

 
 

 

ORDER DETERMINING WHISTLEBLOWER AWARD CLAIM 
 

The Claims Review Staff (“CRS”) issued a Preliminary Determination recommending 
that Redacted (“Claimant”) receive a whistleblower award in the amount of $2,400,000, 
which is equal to *** percent ( *** %) of the monetary sanctions collected in Covered Action 

Redacted (the “Covered Action”).1 Claimant provided written notice of Claimant’s decision not 
to contest the Preliminary Determination.2 

 
 
 
 
 
 
 

1 The Preliminary Determination of the CRS also recommended that the Covered Action 
include a second proceeding, Redacted 

Redacted which arose out of the same nucleus of operative facts as the proceeding in Redacted 

Redacted See 17 C.F.R. § 240.21F-4(d). For purposes of making an award in this matter, the 
Commission will treat both actions as part of the Covered Action. 

 
2 The Preliminary Determination of the CRS also recommended denying awards to 
Claimants 2 and 3, who did not submit requests for reconsideration. As such, the Preliminary 
Determination has become the Final Order of the Commission with respect to Claimants 2 and 3 
pursuant to Exchange Act Rule 21F-10(f), 17 C.F.R. § 240.21F-10(f). 



The recommendation of the CRS is adopted. The record demonstrates that Claimant 
voluntarily provided original information to the Commission that led to the successful 
enforcement of the Covered Action.3 

 
Applying the award criteria in Rule 21F-6 of the Securities Exchange Act of 1934 to the 

specific facts and circumstances here, we find the proposed award amount is appropriate.4 In 
reaching that determination, we positively assessed the following facts: (i) Claimant timely 
submitted information that prompted Enforcement staff to open an investigation into a Redacted 

Redacted (ii) Claimant’s information helped the Commission detect Redacted 

Redacted (iii) Claimant’s information helped staff identify key witnesses and parties 
and draft targeted subpoenas, which saved the staff time and resources in conducting the 
investigation; and (iv) Claimant’s assistance throughout the investigation contributed to all of the 
charges of the Covered Action. 

 

Accordingly, it is hereby ORDERED that Claimant shall receive an award of 
percent ( *** %) of the monetary sanctions collected in the Covered Action. 

 
By the Commission. 

 
Vanessa A. Countryman 
Secretary 

Redacted 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

 

3 See Exchange Act Section 21F(b)(1), 15 U.S.C. § 78u-6(b)(1); Exchange Act Rule 21F- 
3(a), 17 C.F.R. § 240.21F-3(a). 

 
4 In assessing the appropriate award amount, Exchange Act Rule 21F-6 provides that the 
Commission consider: (1) the significance of information provided to the Commission; (2) the 
assistance provided in the Commission action; (3) law enforcement interest in deterring 
violations by granting awards; (4) participation in internal compliance systems; (5) culpability; 
(6) unreasonable reporting delay; and (7) interference with internal compliance and reporting 
systems. 17 C.F.R. § 240.21F-6.