Working Session Agenda -
1. Vernal City - Quinn Bennion, Carl Morton (or new finance director)
Introduction of new Finance Director (if available)
Financial team and ILA agreement discussion
Reporting requirements
Process review and expectations
2. Auditor Review - Doug Rasmussen (Smuin,Rich & Marsing)
Review auditing requirements
Discuss PTIF accounts and best practices for funding and tracking projects
3. Fraud Risk Assessment -
Review any outstanding items on the Fraud Risk Assessment report required from the State Auditor for 2024 & 2025
4. State Auditor Compliance Report
Review needed items to complete compliance for UTSSD
Notice of Special Accommodations (ADA)
In accordance with the Americans with Disabilities Act, individuals needing special accommodations during this meeting should notify Julie Joy-Hundley 24 hours in advance at 435-828-8407.