The results of our audit identified a deficiency in internal control that is considered reportable under Government Auditing Standards. Staff in the Clerk’s office had inadequate segregation of duties resulting in the ability to change or delete information in the Financial Management System. Details about this item are provided in the Finding, Recommendation, and Response section of the report.

Division/Office
Audit Reports
Fiscal Control / Financial-Related
Has Findings
Document Entity Terms
Clerks of Superior Court
First Published