From: Dan Huff

Sent: Tue Aug 08 11:59:38 2017

To: 'Chaunee Seifried'; 'Sadie Cramer'; Gerald Fisher; 'Diana Hadley'; 'Rod Lucich'; Curtis Kessler

Cc: 'Michelle Satyna'; Chris Long; 'Frank Schoenfeld'; 'Heather Penni'; Bobby Call

Subject: Fraud Policy

Importance: Normal

Attachments: Fraud Policy.pdf;

 

All – We just completed the first phase of our annual auditing process last week and while I was chatting with our auditing teams manager we discussed the standard questions. One of those questions is always in regards to fraud. Fraud is not something that we like to talk about because it sounds very accusatory but as a city we need to be above reproach. So, I have attached our Fraud Policy for your review. If you have questions let me know.

Dan Huff

City Manager

City of Molalla, Oregon

(503) 829-6855

dhuff@cityofmolalla.com

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