The results of our audit disclosed a deficiency in internal control and/or instances of noncompliance that are considered reportable under Government Auditing Standards. The Clerk's Office has granted staff access rights to information systems that are incompatible with adequate segregation of duties and not in compliance with the Clerk of Superior Court Financial Policies and Procedures Manual. Details about this 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