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Annual fraud risk assessment shows Murray City at ‘very low’ risk, finance staff tell council
Summary
Finance staff reported the city’s annual fraud risk assessment score places Murray at the top risk‑category (very low). Staff described internal controls, qualifications, and training steps to maintain oversight.
Finance staff told the council on Aug. 5 that Murray City scored in the “very low” risk band on the state auditor’s fraud risk assessment and summarized the controls that supported the rating.
Brenda Moore, who presented the item, said the city’s score was between 355 and 395, placing Murray in the “very low” fraud risk category under the state auditor’s rubric. Moore described basic separation of duties, documented policies…
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