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South Salt Lake finance staff report low fraud risk but say annual ethics attestation not required
Summary
City finance staff told the South Salt Lake City Council the city’s fraud-risk score is low (3.35 of 3.95) and described separation-of-duty controls, CPAs on staff and a state-run fraud hotline; staff said a written annual ethics attestation for all employees is not currently required.
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At a Nov. 12 South Salt Lake City Council meeting, the finance department presented its annual fraud-risk assessment and reported the city’s overall fraud-risk score as 3.35 out of 3.95, which staff described as “low.” Crystal, the finance presenter, told the council the assessment follows guidance from the Utah Office of the State Auditor and is available on the city website.
Why it matters: The assessment…
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