Departmental Risk Assessments and Internal Controls
Summary
The controller proposed quick audits of every small elected office — recorder, assessor, attorney, treasurer, clerk, and commission — where low revenue has kept them off the audit radar. All departments would use the county's Munis system and the same cash-handling rules.
At a glance
- Total mentions
- 2
- Last 30 days
- 1
Discussed at 1 meeting in the last 60 days; most recently Nov 2, 2026.
Impact analysis
Small audits costing about a day each aim to prevent even small-scale fund losses across county offices.
Residents get the same financial safeguards no matter which county office they pay or visit.
None.
Mentions & discussions (2)
Davis County Audit Committee - Nov 2, 2026
The controller proposed quick audits of every small elected office — recorder, assessor, attorney, treasurer, clerk, and commission — where low revenue has kept them off the audit radar. All departments would use the county's Munis system and the same cash-handling rules.
Davis County Audit Committee - Aug 3, 2026
The county is stepping up internal controls by reviewing the Surveyor's Office during leadership transitions, rolling out a new Wells Fargo purchasing card system, and updating employee fraud hotline training.
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