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Council accepts annual fraud risk assessment, rates risk as "Low"
Summary
The city’s Admin/Finance Committee presented the fiscal-year 2024 fraud risk self-assessment, which scored 355 out of 395 and categorized South Weber's fraud risk as "Low." The council approved the assessment.
The Admin/Finance Committee presented the required annual fraud risk self-assessment for the fiscal year ending June 30, 2024, and reported that the assessment "categorizes the city’s fraud risk level as 'Low' with a score of 355 out of 395." Councilwoman Angie Petty moved to approve the assessment and Councilman Wayne Winsor seconded; the motion carried with Council Members Davis, Dills, Halverson, Petty and Winsor voting aye.
City staff said policies, procedures and internal controls are in place to mitigate identified risks; the report was accepted and will be filed as part of the city's annual compliance materials.
