The results of our audit disclosed deficiencies in internal control and instances of noncompliance that are considered reportable under Government Auditing Standards. These items included: (1) The Clerk's Office has given staff information system access rights that are inconsistent with proper segregation of duties. (2) The Clerk's Office has not remitted abandoned property or fines and forfeitures in accordance with state laws. Details about each item are provided in the Audit Findings and Responses section of the report.

Division/Office
Audit Reports
Fiscal Control / Financial-Related
Document Entity Terms
Clerks of Superior Court
General Government
First Published