Tahlequah Daily Press

Local News

Discussion

Add a comment on this story
November 4, 2009

Auditors find minor issue in treasurer’s office

By BOB GIBBINS



State auditors have filed their statutory report for March 31, 2009, on the Cherokee County treasurer’s office, pointing out one issue.

The brief report was made available online this week. A letter from State Auditor Steve Burrage to Cherokee County commissioners states the auditors want to express their appreciation for the assistance and cooperation extended to the office “during the course of the engagement.”

There was one finding in the report, concerning a negative balance in the general ledger. The report states that on March 31, the Help-In-Crisis fund had a cash balance deficit of $3,818.83. It also states negative balances on the county’s funds indicate expenditures are being incurred before being properly encumbered.

The state auditor’s office has recommended the treasurer’s office verify cash is available in the fund prior to the registration of warrants. Auditors also recommend actual expenditures be limited to the amount of cash fund balance on hand.

Cherokee County officials responded to the finding by stating the negative balance is due to the time frame in getting the grant funds and the seven-day limited time for making the expenditures.

The treasurer’s office has said they will work with the county clerk’s office to change procedures to correct the problem.

Text Only
Local News
  • kp Burger main.tif What’s on the bun?

    Perhaps no other food on the American summer holiday menu epitomizes patriotism more than a good old-fashioned hamburger.

    May 25, 2012 1 Photo

  • Best gifts can be made from scratch

    When hand-crafting gifts to honor loved ones or friends, a fellowship can be born.

    May 25, 2012

  • Injury crash provokes felony charge

    Prosecutors have charged a Tahlequah man for his alleged role in causing a crash that put another man on life support.
    The charges stem from a May 18 crash at the intersection of the State Highway 51 West bypass and Vinita.

    May 25, 2012

  • Testimony in Butcher trial centers on evidence

    Testimony given throughout the day Thursday in the first-degree murder case against Bronson William Butcher centered mostly on the state’s investigation of the case.

    May 25, 2012

  • Oklahoma City man charged with larceny here

    Prosecutors in Cherokee County have charged an Oklahoma City man with grand larceny, second-degree burglary, and larceny of an automobile.

    May 25, 2012

  • Local men’s shelter at risk of closing

    Tom Lewis walked through the semi-completed expansion at Project O Si Yo Thursday, pointing out what services could be provided to area homeless men, if only the funding were available.

    May 25, 2012

  • jn tps cmty meeting.tif TPS officials eye earlier start times

    A handful of Tahlequah Public Schools parents voiced concern Wednesday evening about a potential change in school start-and-stop times for the upcoming year.

    May 24, 2012 1 Photo

  • Food for thought

    With representatives from the Oklahoma Farm & Food Alliance, Sustainable Green Country and Cherokee Nation Healthy Nation Division in attendance, the Tahlequah Food Policy Council on Tuesday shared their ideas on establishing sustainable local food sources for retail ventures.

    May 24, 2012

  • Defense attorney: Witness changed his story

    The defense counsel for Bronson Butcher on Wednesday targeted eyewitness accounts of a man who claims he saw the accused shoot an Oktaha man at a Tahlequah home in March 2011.

    May 24, 2012

  • ra CancerCarnival.tif TMS Cancer Carnival raises funds

    The Tahlequah Middle School Student Council held its 6th Annual Student Council Cancer Carnival Wednesday to raise money for the American Cancer Society. 

    May 24, 2012 1 Photo

Poll

What do you plan to do over the Memorial Day weekend?

Go to Lake Tenkiller or Lake Fort Gibson.
Go to the Illinois River.
Attend ceremonies to honor veterans.
Spend time at home with family and/or friends.
Go out of town with family and/or friends.
A combination of the above.
None of the above.
     View Results
Press Sports Twitter Updates
Follow us on twitter
Follow me on Twitter
AP Video
Raw Video: 19 Dead in Qatar Shopping Mall Fire Beryl Makes Landfall on Florida Coast Service Dogs Help Wash. Soldiers Battling PTSD Raw Video: Heckler Bursts in on Blair Testimony Japan Farmers Plant, Seek Radiation-free Rice UN Blames Syrian Forces for Shelling Houla Raw Video: Gay Protest Blocked in Moscow Vatican in Chaos After Butler Arrested for Leaks Jimmy Carter Endorses Egypt's Election Results Biden Addresses West Point Graduating Class Dozens of Children Killed in New Syria Attack Raw Video: Activists Allege Massacre in Syria NJ Man Charged With Murder in Death of Patz Support, Fun for Kids of Fallen Soldiers at Camp Fugitive Penguin Caught, Returned to Aquarium 50 Years Later, Underground Fire Still Burning Light Show Transforms Sydney Opera House Raw Video: Unruly Passenger Restrained in Miami Raw Video: Robber Uses Drive-thru Window Raw Video: Dragon Arrives at Space Station
Stocks
Bedlam