Fraud controls policy draft
Transportation Special Service DistrictUtah- Detected
- Sep 21, 2026
- 46 days ago
- Sector
- Administration & Finance
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From the meeting
At the June 15, 2026 meeting the district administrator presented a draft Fraud Risk Prevention & Internal Controls Policy for board review. The draft covered conflict of interest disclosures, procurement thresholds, travel policy, purchasing card controls, cash receipting, IT security, internal audit, audit committee, and separation of duties. Board members were asked to review the draft and provide feedback for a final document.
The meeting also noted the State Auditor's annual training requirements for special service districts.
- Meeting date
- September 21, 2026
- Agency
- Transportation Special Service District
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