HomeMy WebLinkAboutTransmittal - 1/6/2026SALT LAKE CITY TRANSMITTAL
To:
Salt Lake City Council Chair
Submission Date:
01/05/2026
Date Sent to Council:
01/06/2026
From:
Department *
Finance
Employee Name:
Najarro, Andrea
E-mail
andrea.najarro@slc.gov
Department Director Signature
Director Signed Date
01/05/2026
Chief Administrator Officer's Signature
Chief Administrator Officer's Signed Date
01/06/2026
Subject:
State of Utah Fraud Risk Assessment - FY26
Additional Staff Contact:
Mary Beth Thompason - marybeth.thompson@slc.govSuzanne Swanson - suzanne.swanson@slc.gov
Presenters/Staff Table
Mary Beth Thompason - marybeth.thompson@slc.govSuzanne Swanson - suzanne.swanson@slc.gov
Document Type
Information Item
Budget Impact?
Yes
No
Recommendation:
We recommend the Council receive a brieļ¬ng from the Administration on the FY26 State of Utah Fraud Risk Assessment.
Background/Discussion
Please see attachments
Public Hearing
Is there a City or State statutory requirement to hold a public hearing for this item?*
Yes
No
The City Council reserves the option to hold and notice for a public hearing pursuant to their practices for public engagement.
Does the City have a general practice to hold a public hearing for this item?*
Yes
No
Public Process
This page has intentionally been left blank
This page has intentionally been left blank
Fraud Risk Assessment FY26
Final Audit Report 2026-01-02
Created:2026-01-02
By:Andrea Najarro (andrea.najarro@slc.gov)
Status:Signed
Transaction ID:CBJCHBCAABAAEm9SFwLt15NHCVIxK9nxU0_hPh4V-AFU
"Fraud Risk Assessment FY26" History
Document created by Andrea Najarro (andrea.najarro@slc.gov)
2026-01-02 - 5:28:12 PM GMT
Document emailed to jill.love@slc.gov for signature
2026-01-02 - 5:30:36 PM GMT
Email viewed by jill.love@slc.gov
2026-01-02 - 6:16:29 PM GMT
Signer jill.love@slc.gov entered name at signing as Jill Love
2026-01-02 - 6:30:49 PM GMT
Document e-signed by Jill Love (jill.love@slc.gov)
Signature Date: 2026-01-02 - 6:30:51 PM GMT - Time Source: server
Document emailed to Mary Beth Thompson (marybeth.thompson@slc.gov) for signature
2026-01-02 - 6:30:54 PM GMT
Email viewed by Mary Beth Thompson (marybeth.thompson@slc.gov)
2026-01-02 - 6:36:53 PM GMT
Document e-signed by Mary Beth Thompson (marybeth.thompson@slc.gov)
Signature Date: 2026-01-02 - 7:32:16 PM GMT - Time Source: server
Agreement completed.
2026-01-02 - 7:32:16 PM GMT