FCA-2019-2139

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 assess and collect sufficient bonds to protect wards (minors and incapacitated adults) in accordance with state law; (2) Staff in the Clerk's Office had the ability to change and/or delete information in multiple systems. Details about each item are provided in the Audit Findings, Recommendations, and Responses section of the report.

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