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) The Clerk's Office did not record required reconciling adjustments in the Financial Management System; (2) The Clerk's Office did not compel the timely filing of estate inventories in accordance with state law. Details about these items 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