FCA-2013-2196
Wilkes County Clerk of Superior Court - Financial Related Audit
Wilkes County Clerk of Superior Court - Financial Related Audit
The results of our audit disclosed a deficiency in internal control and/or instance of noncompliance or other matters 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.