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County staff present fraud risk assessment, flag need for formal cash policy and ethics certification
Summary
County staff reported a self-score of 370 out of 395 on the annual fraud risk assessment, identified two areas for improvement — a formal cash-receiving/deposit policy and an annual written ethics certification for all employees — and said the chair will sign and submit the assessment to the state auditor.
County finance staff presented the Davis County fraud risk assessment during the April 21 work session, reporting a self-evaluation score of “370 out of 395,” which staff said places the county in a very low risk category. Ryan McKenzie, the county clerk, told commissioners the team completed the questionnaire the state auditor requires and highlighted two gaps the county will address.
The assessment…
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