FIN-2000-2135

This report presents the results of our financial related audit of Gaston County Clerk of Superior Court for the year ended June 30, 2000. The financial statement presents fairly, in all material respects, the amounts and disclosures made in accordance with the cash basis of accounting. Our tests disclosed no instances of noncompliance that require disclosure herein under Government Auditing Standards. Our tests disclosed no material weaknesses in internal control over financial reporting that require disclosure herein under Government Auditng Standards. We noted other matters involving issues of a management control nature that we have reported to the Gaston County Clerk of Superior Court in a separate letter dated June 29, 2001.

Categorization and Details

Document Entity Terms
Document Organization
NC County

Date Published:

Last Updated: