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County fails key fraud-risk assessment question; controller credits candor from new treasurer
Summary
Davis County failed a central question on its annual fraud risk assessment about separation of duties. Committee members praised the new treasurer's candid reporting and discussed mitigation and follow-up.
Davis County's controller told the Internal Audit Committee on March 5 that the county failed a key question on its annual fraud-risk assessment filed with external auditors and the State Auditor's Office because staff who can collect cash can also adjust customer accounts.
Controller Curtis Pope said the questionnaire offers 395 possible points and the county failed the "200" question on…
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