County Courthouse El Reno / OKLAHOMA CITY / LINCOLN / /
Company
Internal Controls Over Bank Accounts / Bank of Oklahoma / CFE OKLAHOMA / /
Currency
USD / /
Event
Product Issues / /
Facility
Courthouse El Reno / /
IndustryTerm
bank accounts / bank statements / demand bank accounts / bank side / bank account balances / proper accounting / bank reconciliations / bank statement / /
Organization
Oklahoma State Auditor and Inspector’s Office / Inspector’s Office / County Treasurer’s office / BOARD OF COUNTY COMMISSIONERS CANADIAN COUNTY COURTHOUSE EL RENO / Oklahoma Department of Libraries Publications Clearinghouse Digital Collection / /
Person
Gary A. Jones / Depository Payroll / CAROLYN LECK / Response / CFE CAROLYN LECK / /
Position
Official / Oklahoma State Auditor / custodian / cashier / School Clerk / Treasurer / Auditor / State Auditor & Inspector / General / State Auditor and Inspector / head cashier / County Treasurer / /
Product
Internal Controls Over Bank Accounts Not Recorded / Internal Controls Over Accounting / /
STATUTORY REPORT Canadian County Treasurer May 12, 2014