
THE ISSUE
Cache County nearly lost millions of dollars of grant funding because a team of state auditors discovered fraud, misappropriation, violations of state statutes, weak internal controls and lack of documentation in the ways that the county conducts its finances.
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That’s unacceptable. Cache Valley taxpayers deserve to know that their funds are kept safe, accurately reported, and that their elected officials are honoring their stewardships.
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Additionally, forensic audits have identified at least one instance where budget allocations authorized in writing by the Cache County Council were not followed, allowing over $350,000 of taxpayer money to be illegally redirected. The county budget is an expression of the will of the people through their elected officials. It must be followed, and the misappropriation found in recent audits must not be allowed to occur again.
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The solution lies in new, professionally qualified leadership. As the only Certified Public Accountant running for County Auditor, Matthew Funk has more than 20 years of experience in safeguarding funds as a fiduciary, and more than 20 years of experience in solving government disorganization, overreach and ineffectiveness.
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THE SOLUTION
Matt will restore the fiscal integrity of the Cache County Financial Division by the following means:
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Implementing an effective internal audit regimen.
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Returning the county to professional standards of documental and internal controls.
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Thoroughly reviewing procurement practices to ensure complete compliance with state law and best practices.
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Restoring accountability and rigor to all county financial processes.
If you have any questions or concerns, please don't hesitate to reach out to me. Let's work together to make Cache County the best it can be.