The results of our audit identified a deficiency in internal control that is considered reportable under Government Auditing Standards. The Clerk's Office did not review bank reconciliations prepared by the North Carolina Administrative Office of the Courts (NCAOC) nor record required reconciling adjustments in the Financial Management System in a timely manner. Details about this 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