Fraud Hotline Annual Report for 2023

Executive Summary

The Salt Lake County Auditor’s Office Fraud Hotline received 12 tips in 2023, providing a valuable tool for identifying and addressing potential issues within the county government. While seven tips were closed due to irrelevant information, one was referred to Human Resources, and four led to investigations within ongoing audits.

These investigations focused on potential control weaknesses and areas for improvement within the relevant agencies, potentially preventing future losses and enhancing internal control environments. Details and conclusions from these investigations will be included in the forthcoming individual audit reports.

The Fraud Hotline helps promote transparency and accountability by offering employees, contractors, and the public an anonymous way to report concerns. The Auditor’s Office remains committed to maintaining and promoting the use of this crucial resource for a stronger and more efficient Salt Lake County government.