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File #: 24-352    Version: 1 Name:
Type: Informational Report Status: Agenda Ready
File created: 10/4/2024 In control: City Council
On agenda: 10/8/2024 Final action:
Title: Administrative Services Department presenting our annual State Fraud Risk Assessment.
Attachments: 1. Complete_24_Fraud_Risk_Assessm

Agenda Item Title:

Title

Administrative Services Department presenting our annual State Fraud Risk Assessment.

 

Body

Presenter:

Brian Kelley - Administrative Services Director

 

Body

Description/Background:

Annually the State of Utah requires an internal Fraud Risk Assessment. This is the presentation of that report indicating the quality of our internal controls.

 

Fiscal Impact:

N/A

 

Further action to be taken:

The Council may ask questions during this informational item.

 

Recommended Action and/or Suggested Motion:

Recommendation

No action is required.