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County auditor flags travel-policy lapses in Aging and Adult Services audit; department agrees to fixes
Summary
An internal audit found inconsistent compliance with county travel rules in Aging and Adult Services, including late airfare booking, missing cash-in-lieu documentation and incomplete approvals; auditors recommended updated training, alternate designees and improved travel-coordinator practices.
Salt Lake County's auditor presented a brief on an audit of Aging and Adult Services travel and reimbursement practices, identifying several control weaknesses and recommending procedural fixes.
The audit covered travel activity in 2022 and examined a small population of travel events. Auditors found instances of noncompliance with the county travel policy, notably: - Vehicle-mileage reimbursements that did not reflect the policy's…
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