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County auditor finds payroll control gaps; mayor’s finance agrees to 22 recommendations
Summary
An audit of county payroll operations identified gaps in oversight authority, security of check printing materials and gift‑card controls. County management agreed to all 22 recommendations and has implemented about half already, auditors said.
Salt Lake County's internal audit team presented results of a county‑wide payroll audit to the council, identifying weaknesses in oversight, physical security of payroll printing materials and gift‑card controls, and recommending standardization and stronger review procedures.
The audit team said agency payroll practices varied across county departments and that gaps in policy and enforcement increased the risk of payroll errors. "Forty‑seven…
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