Our audit identified a matter that is considered reportable under Government Auditing Standards. Staff within the Clerk's Office had the ability to change and/or delete information in multiple systems, resulting in inadequate segregation of duties. Improper Segregation of duties increases the risk that errors, unauthorized transaction and fraud could have occurred and remained undetected. Details about the finding 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