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King County’s Home Free Guarantee Program has sufficient internal controls to mitigate potential fraud, waste, and abuse

King County’s Home Free Guarantee Program has sufficient internal controls to mitigate potential fraud, waste, and abuse

February 2, 2018

In 2016, King County’s Home Free Guarantee program served more than 500 King County employees providing about 1,000 taxi rides in cases of personal emergencies or unexpected overtime. King County provides this program to encourage employees to take public transportation, bike, walk, or carpool to work. Providing a guaranteed way home in the event of an emergency eliminates one of the primary reasons for people to drive alone. In our review of this program, we found that overall, there are sufficient controls in place to mitigate potential, fraud, waste, and abuse.

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Summary

King County spends about $64,000 annually on the Home Free Guarantee Program to encourage employees to use public transportation, vanpools, biking, and walking to commute to work. It provides up to eight free taxi rides home from work per year in cases of personal emergency or unexpected overtime. While this is a relatively small program, it provides more than 1,000 trips per year and helps encourage employees to avoid driving alone to work. This audit evaluated the sufficiency of the controls this program has to avoid fraud and abuse.

We found that overall there are sufficient controls in place to mitigate the potential for waste, fraud, and abuse of this program.

We did not make recommendations in this report.

Reports related to this audit

No recommendations were made in the report. There will not be a follow up.

Currently, there are no related reports to this project.

Audit team

Ben Thompson conducted this audit. If you have any questions or would like more information, please call the King County Auditor's Office at 206-477-1033 or contact us by email KCAO@kingcounty.gov.

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