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File #: 25-281    Version: 1 Name:
Type: Informational Report Status: Agenda Ready
File created: 9/9/2025 In control: City Council
On agenda: 9/16/2025 Final action:
Title: Administrative Services Department presenting the annual State Fraud Risk Assessment.
Attachments: 1. Fraud Risk Assessment 2025 - Signed

Agenda Item Title:

Title

Administrative Services Department presenting the annual State Fraud Risk Assessment.

 

Body

Presenter:

Brian Kelley - Administrative Services Director

 

Body

Description/Background:

The State of Utah requires an internal Fraud Risk Assessment on an annual basement. The Administrative Services Department will be presenting the report for fiscal year 2025, indicating the quality of Sandy's internal controls.

 

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.