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Council accepts county fraud risk assessment, cites strong internal controls
Summary
County staff presented the annual fraud risk assessment and reported top marks for internal controls; the council voted to accept the assessment after a motion by Council member Catherine Buse and a second (voice vote).
A county presenter (speaker 12) presented the annual fraud risk assessment prepared in accordance with guidance from the Utah State Auditor’s Office and said the county scored the highest possible level for internal controls. The assessment had been paused earlier to allow the council to complete required training; staff returned the assessment to the council for ratification.
Council member Catherine Buse moved to accept the assessment, and the motion was seconded. Council approved the assessment by voice vote with no recorded opposition in the transcript.
The presenter noted there are no immediate follow‑up votes recorded in the meeting; acceptance indicates the council received the assessment and the training requirement was fulfilled.
