HomeMy WebLinkAboutTransmittal - 2/11/2025SALT LAKE CITY TRANSMITTAL
To:
Salt Lake City Council Chair
Submission Date:
02/11/2025
Date Sent to Council:
02/11/2025
From:
Department *
Finance
Employee Name:
Najarro, Andrea
E-mail
andrea.najarro@slc.gov
Department Director Signature
Director Signed Date
02/11/2025
Chief Administrator Officer's Signature
Chief Administrator Officer's Signed Date
02/11/2025
Subject:
State of Utah Fraud Risk Assessment for FY25
Additional Staff Contact:
Mary Beth Thompson - marybeth.thompson@slc.govSuzanne Swanson - suzanne.swanson@slc.gov
Presenters/Staff Table
Mary Beth Thompson - marybeth.thompson@slc.govSuzanne Swanson - suzanne.swanson@slc.gov
Document Type
Information Item
Budget Impact?
Yes
No
Recommendation:
We recommend the Council receive a briefing from the Administration on the FY25 State of Utah Fraud Risk Assessment.
Background/Discussion
Please see the attachments.
Will there need to be a public hearing for this item?*
Yes
No
Public Process
N/A
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Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
375
Salt Lake City Corporation
June 30, 2025 02/11/2025
Rachel Otto Mary Beth Thompson
Rachel Otto (Feb 11, 2025 11:59 MST)
Rachel Otto
X
X
X
X
X
X
X
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Fraud Risk Assessment FY25
Final Audit Report 2025-02-11
Created:2025-02-11
By:Andrea Najarro (andrea.najarro@slc.gov)
Status:Signed
Transaction ID:CBJCHBCAABAAHrQaa_COdG3_JWZnwO9PWJJrIQ7O7LYd
"Fraud Risk Assessment FY25" History
Document created by Andrea Najarro (andrea.najarro@slc.gov)
2025-02-11 - 6:36:36 PM GMT
Document emailed to Mary Beth Thompson (marybeth.thompson@slc.gov) for signature
2025-02-11 - 6:38:24 PM GMT
Document emailed to rachel.otto@slc.gov for signature
2025-02-11 - 6:38:24 PM GMT
Email viewed by Mary Beth Thompson (marybeth.thompson@slc.gov)
2025-02-11 - 6:58:02 PM GMT
Document e-signed by Mary Beth Thompson (marybeth.thompson@slc.gov)
Signature Date: 2025-02-11 - 6:58:15 PM GMT - Time Source: server
Email viewed by rachel.otto@slc.gov
2025-02-11 - 6:59:25 PM GMT
Signer rachel.otto@slc.gov entered name at signing as Rachel Otto
2025-02-11 - 6:59:49 PM GMT
Document e-signed by Rachel Otto (rachel.otto@slc.gov)
Signature Date: 2025-02-11 - 6:59:51 PM GMT - Time Source: server
Agreement completed.
2025-02-11 - 6:59:51 PM GMT
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