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) System access rights that are inconsistent with proper segregation of duties were assigned; (2) The Clerk's Office did not collect fees on estate inventories in accordance with state law. Details 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