Audit: Deficiency In Internal Controls Found at Davie County Clerk of Superior Court Office Print
Local Government
By Administrator   
Friday, 21 August 2015 05:29

RALEIGH, (SGRToday.com) - An audit released Thursday by state Auditor Beth Wood's office shows a reportable finding for the Davie County Clerk of Superior Court's financial operation.

"The results of our audit identified a deficiency in internal control that is considered reportable under Government Auditing Standards. System access rights that are inconsistent with proper segregation of duties were assigned to employees. Details about this item are provided in the Audit Findings, Recommendations, and Responses section of the report," according to the auditor's statement.

The audit can be found at .ncauditor.net/EpsWeb/Reports/FiscalControl/FCA-2015-2129.pdf