Transmittal - 1/4/2022
MARY BETH THOMPSON
Finance Director
ERIN MENDENHALL
Mayor
DEPARTMENT OF FINANCE
POLICY AND BUDGET DIVISION
451 SOUTH STATE STREET, ROOM 238
PO BOX 145467, SALT LAKE CITY, UTAH 84114-5455 TEL 801-535-6394
CITY COUNCIL TRANSMITTAL
______________________________ Date Received: ___________
Lisa Shaffer, Chief Administrative Officer Date sent to Council: ___________
____________________________________________ ____________________________
TO: Salt Lake City Council DATE: January 4, 2022
Dan Dugan
FROM: Mary Beth Thompson, Chief Financial Officer
SUBJECT: Fraud Risk Assessment as required by the State
SPONSOR: NA
STAFF CONTACT: Mary Beth Thompson, Teresa Beckstrand
DOCUMENT TYPE: Fraud Risk Assessment
RECOMMENDATION: Review this assessment as part of the City’s financial audit
presentation.
BUDGET IMPACT: NA
BACKGROUND/DISCUSSION: As part of the State Compliance portion of the yearly
financial audit, the State Auditors’ Office requires that the City complete, sign and present to the
Council the Fraud Risk Assessment document. This document is included with the transmittal to
be presented in conjunction with the City Financial audit presentation.”
PUBLIC PROCESS:
Lisa Shaffer (Jan 4, 2022 16:47 MST)
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
YES
YES
YES
Salt Lake City Corporation
375
Lisa Shaffer
June 30, 2022
Mary Beth Thompson
11/10/2021
Lisa Shaffer (Nov 10, 2021 11:36 MST)
Yes
Yes
YES
YESWe don't have blank checks.
YES
TES
Yes
YES
YES
YES
YES
YES