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Meeting Date:
12/12/2018
Fraud Policy
Submitted for:
Lizette Torres
Submitted By:
Lizette Torres
Department:
Auditor
Subject:
Discussion and possible action to resubmit and to adopt the revised Webb County Fraud Policy, and any other matters incident thereto.
Issue:
The County's external auditors have recommended in their Letter to Management for the County to establish and adopt a formal fraud policy.
Solution:
Commissioners Court adopts formal fraud policy
Result:
Webb County will have a formal fraud policy to implement in conjunction with the county's fraud hotline.
Background:
While federal and state laws and the Webb County personnel policies prohibit fraud, the County does not have a formal fraud policy in place to establish the government's plans to deter, prevent and detect the occurrence of fraud.
Previous Court Action:
n/a
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
Prevention of monetary and/or property loss including the County's possible loss of fderal and state funding.
Attachments
Fraud Policy-Dec. 12, 2018
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