EDMOND —
An audit of the City of Edmond’s utility service department shows improvements have been made since the previous report, said Chad Moore, BKD audit manager.
The Finance Audit Committee approved a recent Utility Service internal audit by BKD LLP, which is contracted by the city for auditing. Also the committee was presented a report on the Accounts Payable and Purchasing department.
A problematic finding noted duel control of employees having cash access to the vault, an issue that was also addressed in a previous report, Moore said.
“Because of that control, based on service revenue of management responses, they appear to have addressed that,” Moore said. Management already has began a process of duel employee sign-in and check-out for accessing the utility vault, he said.
The second finding regarding customer refunds was not noted in the previous report. Eight of 10 city refunds that were tested had not been paid within the 30-day window of accounts closed, Moore said.
“The lags in those eight range from 38 to 307 days,” he said.
How the data was being pulled from the system by a reports writer has since been resolved, Moore said. City Finance Director Ross VanderHamm said the city is verifying the system more closely on a weekly basis.
“I will say that the report is a satisfactory report,” Moore said. “In other words there were no critical internal control issues in our findings that relates to our audit on the utility side.”
VanderHamm said it is beneficial for the city to have an auditing company examine the items with fresh eyes.
Local News
City departmental audits come in clean
- Local News
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Covell/I-35 work on track
The hotel and conference center project on Interstate 35 is very much on track, said John Weeman of Partners In Development told The Edmond Sun on Tuesday. Weeman is in the process of selecting one of three people for a construction partner, he said.
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2 officers suffer injuries in drug-related pursuit
Two police officers suffered injuries during a call in which suspects fled in a vehicle and possessed meth, police said.
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City Council approves church remodel
A request by Redeemed Christian Church of God Kingdom Chapel to remodel a facility at 307 E. Danforth for a church was approved recently by the City Council.
“The church wants to rent a 2,302-square-foot space in the office building on the north side of Danforth, east of the convenience store, south of the Timber Ridge Addition,” said Bob Schiermeyer, city planner. “There will be no new construction other than interior remodeling to accommodate the church.
The church does not request changes to the one driveway or sidewalk of the property, Schiermeyer said. No changes will be made to the outside of the two-story brick veneer building. A sprinkler system will not be required. -
Arcadia Lake nears reopening for summer season
Work on reclaiming Arcadia Lake has been ongoing since high water forced its closure earlier this month.
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Professor: Constitutional heritage can bring sense of belonging to U.S. citizens
Education is fundamental in preparing a citizenry to live under a free constitutional republic, said Kyle Harper, founding director of the Institute for the American Constitutional Heritage at the University of Oklahoma. Harper is also the senior vice provost at OU as well as an associate professor of Classics and Letters.
A sense of identity by belonging to a tradition is an ingredient in being part of a free republic, he said while speaking to the Edmond Republican Women’s Club on Monday. An educated citizen must be aware, alert and intelligent to care about public affairs, he said. -
Red Cross seeks volunteers to aid in Moore storm recovery
Before arriving in Oklahoma last year, Edmond resident Sofia Griffith already had a growing Red Cross volunteer résumé.
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DA files formal charge in Craigslist sex case
Prosecutors have filed a formal felony charge against an Edmond man arrested on a complaint related to the alleged solicitation of a minor via Craigslist, according to court records.
Friday afternoon, Oklahoma State Bureau of Investigation spokeswoman Jessica Brown said a member of the OSBI Internet Crimes Against Children Task Force arrested the man that morning after a two-month-long investigation into solicitation for sex with minors via Craigslist. -
Oreo stacking contest slated for Crest Foods in Edmond
Crest Foods is calling all stackers, ages 6-11, to visit the Edmond store from 11 a.m. to 5 p.m. Saturday to try their hand at an Oreo stacking event. The store, 2200 W. 15th St., is one of several Crest sites where youth can attempt to stack Oreos. The team that builds the highest stack in 30 seconds qualifies for the finals round the following weekend, said Donna Kamas, public relations manager.
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State photo-ID databases become troves for police
The faces of more than 120 million people are in searchable photo databases that state officials assembled to prevent driver's-license fraud but that increasingly are used by police to identify suspects, accomplices and even innocent bystanders in a wide range of criminal investigations.
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Lucas: Farm Bill approval vital for state farmers
The U.S. House will approve a farm bill this year, Rep. Frank Lucas said Saturday.
The bill will be debated on the House floor Wednesday and Thursday and will pass after 30 to 60 amendments are considered. - More Local News Headlines
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