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70.75 Suspected Losses of Public Funds or Property |
70.75.10
June 1, 2016 |
Purpose of these policies |
The purpose of these policies is to establish how a state agency must respond in the event of a suspected loss of public funds or property. |
70.75.20
June 1, 2016 | Authority for these policies |
The authority for these policies is RCW 43.88.160, RCW 43.09.185 and RCW 43.09.330. |
70.75.30
June 1, 2016 |
Applicability of these policies |
These policies are applicable to all agencies of the state of Washington as defined in RCW 43.88.020(4), unless otherwise exempted by statute or rule. |
70.75.40
June 1, 2016 |
Responsibilities of the State Agency |
Agencies are responsible to establish procedures that detail how to address a suspected loss of public funds or property. The procedures are to identify appropriate personnel who should be immediately notified prior to contacting the outside agencies. This may include the agency head or deputies, chief financial officer, or internal auditor depending upon the circumstances. Further in the event of a suspected loss of public funds or property, the agency should:
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