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OKLAHOMA STATE AUDITOR & INSPECTOR
Cindy Byrd, CPA
Online Audit Filing

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NO.
FORM NAME
Chart of Accounts and Standard Operating Procedures 06/01/2023
County Financial Statement and Notes Template
County Free Fair Manual
County Sales Tax Best Practices Guide
2022
Public Competitive Bidding Act Quick Reference Guide
Red Flags of Fraud
SAI Affirmative Action Policy
Streamlined Tax Exempt Form
The Small Office Guide to Segregation of Duties: Receipting
Top Ten Things to Strengthen Internal Controls in the Office
500
County-wide Internal Control Checklist
2020
County Purchase Card Agreement
2020
County Travel Policy
2020
P-Card Policies and Procedures Manual
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OKLAHOMA STATE AUDITOR & INSPECTOR
Cindy Byrd, CPA
2300 N. Lincoln Boulevard Suite 123, Oklahoma City, OK 73105 (405) 521-3495
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