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Last Post 04/17/2018 9:33 PM by  Wrascal
Two contenders for Dale Co. Sheriff
 41 Replies
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Author Messages
RamadiDevil Senior Member Senior Member Posts:947
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RamadiDevil Senior Member Senior Member Posts:947
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Wrascal Senior Member Senior Member Posts:1856
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03/21/2018 10:10 PM
Have ANY LAWS been broken? Where are the convictions?
Until then I'll give him (W.O.) the benefit of the doubt.
RamadiDevil Senior Member Senior Member Posts:947
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03/23/2018 6:36 PM
03/23/2018 6:35 PM Edit Quote Reply Alert
Report on the
0ffice of sheriff

DaIe Counry Alabama

Alabama Audit Agency

March l, 2012 through November 30, 2015
- 2009-004 Relates to Leceipts not being issued for all monies received
- 2009-008 Relates to an up-to-date inventory listing of equipmenr not
being maintained
- 2006-001 Relates to adequate documentation not being maintained
for all disbursements

* Inter,al Revenue Service regulations require a Form 1099 be issued to
individuals receiving at least $600.00 for payment of service. The Dale
County Sheriff failed to issue IRS Form 1099 to individuals administering
flight tests that received more than $600.00.
* Minimurn Accounting Requirernents for the Office of Sherifl as prescribed
by the chief Examiner, require the sheriff to provide procedures which
would aliorv for the issuance of Leceipts for all collections, Receipts r/ere not
ahvays issued for amounts collected for the Sherifrt Aviation Fund.
* Minimum Accounting Requirements for the 0ffice of Sheriff, as prescribed
bv the Chief Examiner, require the Sheriffto mainrain a listing of ali
equipment, including firearms purchased. This listing should include the
date puLchased, serial number, property identification number,location, and
all other information necessary to properiy identift the item. Equipment
should be periodically inventoried by the sheriffor his/her designated
representative t0 ensure the equipment listing is accurate and up-to-date
and to ensure all equipment, including firearms, is properly accounted for.
A complete inventory li5fing of all assets (weapons, vehicies, equiprnent, and
furniture) under the direct contLol of the Sheriff's Department was n,t
maintained. Serial numbers and other infonnation necessary to properly
identifv an item was not always documented, A periodic inventory *u, not
performed,
* A complete inventory listing of all assets under the direct control of the
sheriff's Department should be maintained. serialnumbers and other
information necessary to properly identi{, an item should be documented
and a periodic invenrory should be performed,
o Minimum Accounting Requirements for the office of Sherifl as prescribed
by the chief Examiner; require the sheriff to provide proceduies which
would require approval ofan original invoice, travel claim or other
supporting documentation which justifies the payee, amount, and the nature
of the disbursement before issuing checks for payment and retention of this
documentation. Adequate documentation was rot rnaintained for ail
disbursements from the Sheriff's Aviation Fund.
Wrascal Senior Member Senior Member Posts:1856
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03/24/2018 9:09 AM
More of the same-ole same -ole. Tell us something new.

Re-elect Sheriff W.O.
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