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Division of Inspector General

Audits of the Clerk & Comptroller’s Office

Listed below are audits of Clerk & Comptroller operations conducted by various outside entities* and compiled by the Clerk's Audit Services Unit.

All reports are in PDF format and must be viewed with the free Adobe Reader.

 

2012 Reports

Date Issued

Palm Beach County Florida Annual Financial Audit Report

March 28, 2012

 
 

2011 Reports

Date Issued

Title IV Audit 

January 12, 2011

Article V Clerk of the Circuit Court Performance and Compliance Review

March 11, 2011

Palm Beach County Florida Annual Financial Audit Report

March 28, 2011

 
 

2010 Reports

Date Issued

Title IV Audit 

June 3, 2010

Palm Beach County Florida Annual Financial Audit Report 

March 22, 2010

 
 

2009 Reports

Date Issued

Palm Beach County Florida Annual Financial Audit Report

March 16, 2009

IT Risk Assessment 

March 2009

Investment Management Function Review 

March 2009

Title IV Audit 

January 28, 2009

 
 

2008 Reports

Date Issued

Palm Beach County Florida Annual Financial Audit Report 

February 6, 2008

Title IV Audit 

February 1, 2008

 
 

2007 Reports

Date Issued

Florida Department of Financial Services Budget Review 

November 5, 2007

 
 

2006 Reports

Date Issued

Title IV Audit 

October 25, 2006

Florida Inspector General Retirement Review 

September 8, 2006

Title IV Audit 

March 8, 2006

Florida Department of Financial Services Budget Review

January 3, 2006

 

*The Clerk & Comptroller’s office is audited by the following outside entities:

  • Florida Clerk of Courts Operations Corporation (FLCCOC)  (F.S. §28.35) Reviews and certifies clerk budgets and reviews and certifies clerk performance measures
  • Chief Financial Officer / Department of Financial Services (budget review and processes per F.S. §28.35 & F.S. §218.32 & F.S. §29.0085)
  • OPPAGA  (Office of Program Policy Analysis and Government Accountability)
  • Auditor General
  • Office State Courts Administrator (SRS audits)
  • County’s External Auditor (financial audit annual per F.S. §218.39)
  • Clerk & Comptroller Internal Auditor (performance and financial)
  • FACC  (Title IV-D services)
  • Department of Revenue
  • Department of Children and Families (child support services audits)
  • Single audit for grants (OMB circular A-133; F.S. §215.97)

Listed below are reviews of Clerk & Comptroller departments conducted by the Clerk's Audit Services Unit.

 

2013 Reports

Date Issued

2012 Annual Report 

February 14, 2013

 
 

2012 Reports

Date Issued

Limited Controls Review of Evidence Department 

November 19, 2012

Jury Management Operations & Payments Processes Review 

September 27, 2012

Check Release & Distribution Processes Review 

September 26, 2012

Human Resources Department Operations and Regulatory Compliance Review

August 8, 2012

Limited Review of Criminal Court Data Conversion from Banner Courts System to Showcase System

June 21, 2012

South County Branch Office Court Operations

April 18, 2012

2011 Annual Report 

March 16, 2012

 
 

2011 Reports

Date Issued

2010 Annual Report 

February 11, 2011

 
 

2010 Reports

Date Issued

Revenue Collection Process Review

August 12, 2010

Propane & Natural Gas Public Service Tax Collection Process Review

August 11, 2010

Court Operations Dismissed Traffic Cases Review

March 16, 2010

Criminal Court Assessments & Distributions Special Review

February 10, 2010

 
 

2009 Reports

Date Issued

Civil Court Foreclosure Assessments & Distributions Special Review 

December 14, 2009

Payroll Processing Special Review 

November 20, 2009 

Guardianship Review 

September 17, 2009

Traffic Distribution Special Review  

June 30, 2009

 
 

2008 Reports

Date Issued

Customer Survey Kiosk Special Review 

November 7, 2008

Operations Receipts Handling and Processing Review 

September 26, 2008

Witness Fee Funds Counts 

September 26, 2008

Contracting & Purchasing Review 

September 18, 2008

Pre-Audit Department Review 

April 29, 2008