The results of our audit identified deficiencies in internal control and 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 to employees; (2) Estate inventories and fees were not compelled or collected 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