The results of our audit identified deficiencies in internal control and/or instances of noncompliance that are considered reportable under Government Auditing Standards. These items included: (1) Employees possessed system access rights inconsistent with proper segregation of duties; (2) The Clerk's Office did not compel the timely filing of estate inventories in accordance with state law. Details about each item are provided in the Audit Findings, Recommendations, 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