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Court administration audit: policies implemented, Clover device rollout and system-report work remain in progress
Summary
Internal audit reported policy and training updates for court detention and case-management cash handling; court administrators said they are implementing Clover devices for teller integration, converting system reports to PDF and seeking an external systems-audit firm to address outstanding control items.
Michelle Crawford from internal audit provided an update on the court administration audit. She said policies and procedures for detention and case management — including controls for cashing checks and preventing card tampering — were implemented within the last 30 days and training has begun.
Candace Atkinson, court administrator, said the court is installing Clover…
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