City recreational program coordination may change
by Paula Peterson, asst. to editor
23 months ago | 1277 views | 0 0 comments | 6 6 recommendations | email to a friend | print
With spring approaching, someone else might need to put up the team sports signs that usually pop up everywhere like toadstools after the rain. The City of Altus has traditionally contracted out coordinating all those various recreational programs to Altus Great Plains Recreation Inc. (AGPRI). This year AGPRI hasn't renewed its contract with the city. The contractor has just been audited by Altus accountant Ronald Cottrell, who found many accounting discrepancies and poor business practices.

Cottrell found no documentation that AGPRI had filed for non-profit organization (NPO) status with the State, which would have given them an exemption from paying income and sales taxes. AGPRI has not been paying taxes, nor collecting taxes as part of the proceeds as if they already had the NPO status. The correct status for AGPRI to apply for would have been a 501(C)(3) designation covering educational and sports competition programs. In addition to this, the audit includes a laundry list of infractions to standard business practices. Some of these items include:

No insurance coverage for employees or facilities; lack of documentation to the city; co-mingling of monies and accounts; subcontracting work to city employees, which is a violation of City of Altus ordinances; lack of security for collections; and improper or undocumented reconciliation of receipts and funds.

Assuming that the city does business with AGPRI again, many suggestions were made by Cottrell including: annual audits with close monitoring through monthly statements to the city; clear separation between the City of Altus and the contractor; proper use of city employees; and documentation of donations to the city. Indeed these practices would be appropriate with hiring other contractors.

According to Altus Public Relations Director, Matt Coppock, regarding the auditor's information, "To be clear, the audit is not complete, this is just a ‘statement’ from the auditors." The complete audit will be included with the City's annual audit to be examined and discussed at an Altus City Council meeting in March, according to City Finance Director, Joe Don Dunham.



Comments
(0)
Comments-icon Post a Comment
No Comments Yet
report abuse...

Express yourself:
We're glad to give you a forum to air your point of view on issues important to this community. We just ask that you keep things civil. Leave out the personal attacks. Do not use offensive language, ethnic or racial slurs, or assail anyone's personal or religious beliefs. For anyone who can't be civil, we reserve the right to remove your material. We also reserve the right to ban users who violate our visitor's agreement.
Weather
Sponsored By:





Stocks
Sponsored By:



Gasoline Prices
Sponsored By:

Lottery
Sponsored By:

featured businesses
Recipes
Sponsored By: