HomeMy WebLinkAbout2023 10 09 Consent 302 - Resolution 2023-32 Adoption of City of Winter Springs Fraud PolicyCONSENT AGENDA ITEM 302
CITY COMMISSION AGENDA | OCTOBER 9, 2023 REGULAR MEETING
TITLE
Resolution 2023-32 Adoption of City of Winter Springs Fraud Policy
SUMMARY
The Preliminary and Tentative Findings of the Auditor General state, "The City needs to
establish policies and procedures for communicating, investigating, and reporting
known or suspected fraud."
As a result of this recommendation, the City Attorney has prepared the attached
resolution adopting an Anti-Fraud and Whistleblower Protection Policy. The Fraud
Policy defines fraud, details the responsibilities of individuals throughout the
organization, and established a process for reporting suspected fraud. Furthermore,
the policy details related disciplinary action, whistleblower and retaliation protections,
and confidentiality requirements.
FUNDING SOURCE
RECOMMENDATION
Staff recommends the Commission approve Resolution 2023-32 adopting the City of
Winter Springs Fraud Policy.
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