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File #: 20-1027    Version: 1 Name:
Type: Consent Item Status: Passed
File created: 10/15/2020 In control: Committee of the Whole
On agenda: 10/20/2020 Final action:
Title: Fraud Risk Assessment Questionnaire Approval
Attachments: 1. Staff Report, 2. Fraud Risk Assessment Questionnaire_Salt Lake County 2020
Date Ver.Action ByActionResultAction DetailsMeeting DetailsAudio
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Topic/Discussion Title:


Fraud Risk Assessment Questionnaire Approval



Description:  An audit assessment that Mayor’s Finance has prepared for submission to the State Auditor.


Requested Action: Consent


Presenter(s): Click or tap here to enter text. 


Time Needed: Choose an item.


Time Sensitive: Choose an item.


Specific Time(s): Enter text here - if important to schedule at a specific time, list a few preferred times.


Requesting Staff Member: Click or tap here to enter text.


Will You be Providing a PowerPoint: Choose an item.


Please attach the supporting documentation you plan to provide for the packets. Agenda items must be approved by Wednesday at 11:00 am.  While not ideal, if PowerPoint presentations are not yet ready, you can submit them by 10 am the Friday morning prior to the COW meeting. Items without documentation may be withheld from consideration for that COW meeting.