The results of our audit identified a deficiency in internal control that is considered reportable under Government Auditing Standards. System access rights that are inconsistent with proper segregation of duties were assigned to employees. Details about this 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