FCA-2013-2172

Report Summary 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) The Clerk's Office has not remitted abandoned property or fines and forfeitures in accordance with applicable State laws. (2) The Clerk's Office did not perform timely bank reconciliations as required by the policies and procedures manual. (3) The Clerk's Office has given staff information systems 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.