FCA-2018-2103
The results of our audit identified deficiencies in internal control and instances of noncompliance that are considered reportable under Government Auditing Standards. These items included: (1) Staff in the Clerk's Office had the ability to change and/or delete information in multiple systems; (2) The Clerk's Office did not compel the timely filing of estate inventories or collect estate fees in accordance with state law. Details about each item are provided in the Audit Findings, Recommendations, and Responses section of the report.