FCA-2015-2182

Our audit identified matters that are considered reportable under Government Auditing Standards. These items included: (1) Staff within the Clerk's office had the ability to change and/or delete information in multiple systems, resulting in inadequate segregation of duties; (2) The Clerk's Office did not compel the timely filing of estate inventories or collect estate fees in accordance with state law, resulting in a delay and potential loss in the collection of court costs and fees. Details about each item are provided in the Audit Findings, Recommendations and Responses section of the report.