FCA-2018-2178
Rockingham County Clerk of Superior Court-Financial Related Audit
Rockingham County Clerk of Superior Court-Financial Related Audit
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 information in multiple systems; (2) The Clerk's Office did not transfer unclaimed funds to the North Carolina Department of State Treasurer in accordance with state law. Details about each item are provided in the Audit Findings, Recommendations, and Responses section of the report.