Schweich Releases Follow-Up Report on Clark County Circuit Court
JEFFERSON CITY (Dec. 8, 2014) – State Auditor Tom Schweich released the follow-up report to his July 2014 audit of the Clark County Circuit Court today.
Here are the major findings from the audit and their current status of implementation:
Missing Monies: Implemented
Accounting Controls and Procedures:
Segregation of Duties: Partially Implemented
Manual Receipt Slips: Implemented
Receipting and Depositing: Partially Implemented
Non-Monetary Transactions: Not Implemented
Accrued Costs: Not Implemented
Liabilities: Implemented
Circuit Court Procedures:
Change and Petty Cash Funds: Implemented
Bond Monies: Implemented
Passwords and Computer Inactivity: Implemented
Passport Fees: In Progress
Law Library Fund Controls/Procedures: Implemented
Drug Court Deposits: Implemented
View the entire report here:
