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 _______________________________________________________________________________ PUBLIC RECORDS LAW DISCLOSURE This e-mail is a public record of the City of Molalla and is subject to public disclosure unless exempt from disclosure under Oregon Public Records Law. This e-mail is subject to State Retention Schedule