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Council approves city's fraud-risk self-assessment; staff scores city in 'low risk' category
Summary
City staff presented a fraud-risk self-assessment and said the city scored 335 out of 395 points, placing Roosevelt in the state's 'low risk' category; council approved the submission and discussed forming an audit committee and staff certifications to further lower risk.
City staff presented the annual fraud-risk assessment that must be submitted to the state and recommended council approve the submission.
The presenter said the city's score was "335 out of 395," which places the city in the state's low-risk category (the presenter contrasted that with a "very low" designation that requires a…
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