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FIN-2001-2121

Clay County Clerk of Superior Court

PDF • 270.42 KB - November 07, 2019

General Government

Auditors found a problem with segregation of duties involving the closeout procedures for cashiers.

Division/Office

Document Entity Terms

First Published

July 1, 2002

North Carolina Office of the State Auditor
20601 Mail Service Center
Raleigh, NC 27699

Voice: 919-807-7500
Toll-Free Tipline: 800-730-8477
Fax: 919-807-7647