The results of our audit identified deficiencies in internal control that are considered reportable under Government Auditing Standards. These items included: (1) Employees possessed system access rights inconsistent with proper segregation of duties; (2) The Clerk's Office did not adequately safeguard cash and checks. 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