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) A staff member in the Clerk's Office had the ability to change information in multiple systems; (2) The Clerk's Office did not transfer unclaimed funds to the North Carolina Department of State Treasurer or attempt to notify the apparent owners of unclaimed funds in accordance with state law. 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