The results of our audit identified a deficiency in internal control that is considered reportable under Government Auditing Standards. The Clerk's Office did not record required reconciling adjustments in the Financial Management System in a timely manner. 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