Office of Court Administration
Second Judicial District: Richmond County Clerk's Office, Controls Over Revenue Collection (Follow-Up Review) In our prior audit report 2000-S-55, we found that improvements needed to be made in the controls over the revenue received by the Richmond County Clerk’s Office. In particular, related duties needed to be separated so that revenue transactions were not controlled by a single individual, bank reconciliations needed to be performed in accordance with requirements, and better accountability needed to be established over the revenue that was received. In our follow-up review, we found that some of the recommendations contained in our prior report had been implemented.
For a complete copy of Report 2002-F-24 click here.