Laserfiche WebLink
<br />REQlsT FOR CITY COUNCIL AG&DA ITEM <br /> <br />Agenda Date Requested: AU2ust 22. 2005 <br /> <br />Appropriation <br /> <br />Requested By: Mirhsu'l Dnlhy ('PA, Ant Dirl"rtnr nfFin <br /> <br /> <br />urce of Funds: <br /> <br />Department: FIl>l A ~CE <br /> <br />Amount Budgeted: <br /> <br />Report: <br /> <br />Resolution: <br /> <br />Ordinance: <br /> <br />xx <br /> <br />Budgeted Item: <br /> <br />Exhibits: <br /> <br /> <br />Exhibits: Fraud Policv <br /> <br />Exhibits: <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />The management of the City is a responsible for implementing appropriate administrative systems and policies that <br />will sufficiently diminish the risk of fraud. <br /> <br />A policy was provided by our outside audit firm as a guide. This policy has minor customization to that <br />recommended standard, and has been reviewed by the Fiscal Affairs Committee. <br /> <br />> Our goal is to establish and maintain an environment offairness and honesty for our employees and <br />citizens. <br />> The policy establishes a definition of misconduct and dishonesty with specific reporting and follow up <br />and investigation procedures. <br /> <br />Action Required bv Council: <br />Approve the attached Policy on Suspected Misconduct and Dishonesty <br /> <br /> <br />J-/(p -()~- <br /> <br />Date <br />