Audit of Fleet Management's Cash Disbursements and Payables
Fleet Management Audit
Our audit of Fleet Management covered fiscal years from 2018 through 2020 in which Fleet managed expenditures ranging from $7.5 million to $5.9 million in fuel, parts, and services. Fleet has contracts with several non-County entities. Making sure organizations and departments are following county policy with regards to tax dollars is perhaps the most important outcome from our audits. By implementing our recommendations, taxpayers and residents of Salt Lake County will have increased protection of their taxpayer dollars from potential fraud, waste, and abuse. There will also be greater accountability and transparency.
Links
Contact Chris Harding CPA, CIA , CFE
Salt Lake County Auditor
Phone Number 385-468-7200
Mailing Address 2001 South State Street , Ste N3-300
Salt Lake City, Utah 84190-1100
Hours
Monday through Friday
8:00 AM - 5:00 PM