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) The Clerk's Office did not collect estate inventory fees in accordance with state law; (2) The Clerk's Office did not record required adjustments for bank reconciliations in the Financial Management System in a timely manner. 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