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Rogers County approves FY25 audit engagement, transfers and blanket purchase orders
Summary
The board authorized the Oklahoma State Auditor and Inspector to perform a Financial and Single Audit for FY25, approved two fund transfers totaling $29,778.72 and ratified 18 blanket purchase orders totaling $30,149; payment of purchase orders was approved under Resolution 2026-156.
The Rogers County Board approved a request from the County Clerk for the Oklahoma State Auditor and Inspector's Office to perform a Financial and Single Audit for fiscal year 2025 and designated individuals to oversee the county's FY25 financial statement. The item was presented by the Clerk and approved on a unanimous vote.
The board also approved two transfers: $20,000 moved from the General Fund Health Benefits account into General Fund Unemployment for end-of-year unemployment needs, and $9,778.72 moved from Sheriff Service Fee JAG into Sheriff Service Fee Capital Outlay as a JAG grant reimbursement. Commissioners approved 18 blanket purchase orders totaling $30,149 and later approved payment of purchase orders under Resolution 2026-156. The minutes list amounts and accounts but do not name the individual(s) designated to oversee the audit in the text provided.
