The results of our audit disclosed deficiencies in internal control and/or instances of noncompliance or other matters that are considered reportable under Government Auditing Standards. These items included: (1) Magistrate collections were not submitted in accordance with established policies, and thus the funds were not deposited within one day of receipt as required by state law. (2) The Clerk's Office has given staff information system access rights that are inconsistent with proper segregation of duties. 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