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Finance director: payment-fraud assessment rates Provo as very low risk; four items flagged for follow-up
Summary
Finance Director Dan Follett presented the annual payment-fraud risk assessment, reporting a city score of 369 out of 395 — placing Provo in a ‘very low risk’ category — and noting four areas where controls or documentation need improvement.
Dan Follett, Provo’s finance director, presented the city’s annual payment fraud risk assessment and said the city earned 369 points out of a possible 395, a score the presentation classifies as “very low risk.”
Follett discussed four areas where the city did not claim full credit: a separation-of-duties exception in engineering permit fee adjustments, partial completion of an annual ethics attestation process for employees, incomplete completion of entity-specific training for elected officials, and a recently funded internal-auditor…
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