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Audit finds widespread p-card and travel-policy noncompliance; staff to update policies and training
Summary
An internal audit presented Jan. 5 found six findings and 48 recommendations across Weber County departments, citing vague policy language and frequent coding errors rather than evidence of fraud; staff proposed policy revisions and targeted training, while county leaders debated whether to add a two-step approval requirement.
Kaylee Rhodes presented the county—ard and travel audit to the Weber County Commission on Jan. 5, saying the review—largely completed by predecessor Kimberly Beck—found six formal findings and 48 recommendations across departments.
"There were 6 findings, and a total of 48 recommendations," Rhodes told commissioners, adding that many problems stem from unclear policy language and…
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