Report summary:

 

"The results of our audit disclosed a deficiency in internal control that is considered reportable under Government Auditing Standards. 

 

The Clerk’s Office has given staff information systems access rights that are inconsistent with proper segregation of duties, resulting in an increased risk of errors or fraud occurring without detection. 

 

Details about this item are provided in the Audit Findings, Recommendations, and Responses section of the report."

 

The full audit can be found at http://www.ncauditor.net/EpsWeb/Reports/FiscalControl/FCA-2014-2133.pdf