FCA-2022-2115
Carteret County Clerk of Superior Court - Performance Audit
Carteret County Clerk of Superior Court - Performance Audit
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.