FCA-2017-2138
The results of our audit identified a deficiency in internal control and an instance of noncompliance that is considered reportable under Government Auditing Standards. The Clerk's Office did not compel the timely filing of estate inventories in accordance with state law, resulting in delays and potential loss in the collection of estate costs and fees. Details about this item are provided in the Audit Findings, Recommendations, and Responses section of the report.
FCA-2017-2138.pdf
Granville County Clerk of Superior Court-Financial Related Audit
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