The results of our audit disclosed a deficiency in internal control and instance of noncompliance that are considered reportable under Government Auditing Standards. This item included the following: The Clerk's Office has given staff information systems access rights that are inconsistent with proper segregation of duties. Details about the deficiency 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