The results of our audit disclosed an instance of noncompliance that is considered reportable under Government Auditing Standards. The Clerk's Office granted access rights to information systems that were incompatible with adequate segregation of duties and not in compliance with the Clerk of Superior Court Financial Policies and Procedures Manual. This issue was resolved subsequent to the audit period. 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