Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Fraud Risk Assessment topic
No spam. Unsubscribe anytime.
Independent auditor reports Willard's fraud risk as "very low" with two outstanding items
Summary
Child, Richards LLC presented a 2024 Fraud Risk Assessment that scored the city 365 out of 395 (rated "very low" risk), while noting incomplete annual ethics statements and training to be finished by June 30.
An independent firm presented Willard's 2024 Fraud Risk Assessment to the council on June 12, reporting a high numeric score and identifying a small number of follow-up items.
Ryan Child of Child, Richards LLC told the council the assessment scored the city 365 out of 395, placing it at a "very low" risk level, but that two items remain incomplete: annual ethics statements from some officials and entity-specific training completion for several council members. He informed the council those items need to be completed by June 30.
Council members acknowledged the assessment and its findings; staff were asked to ensure the outstanding items are completed within the stated timeframe.
