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Audit finds criminal court clerk's office controls sound; three low‑risk recommendations
Audit Committee Meetings · April 29, 2026
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Summary
Audit staff reported strong controls in fee collection, disbursements, payroll, expungements and bond processing; auditors issued three low‑risk recommendations tied to payroll leave recording and custody documentation for cash bond transfers, noting Oracle Cloud migration should address some issues.
Auditors presented a compliance review of the criminal court clerk's office that checked fee collection, disbursements, payroll, expungement handling and bond processing. The audit team said policies and procedures were in place and followed, and overall internal controls were…
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