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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:

audit follow up

Follow-Up Report On Audit Findings First Judicial Circuit Clark