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Clerks in the Sunshine

Audits of the Clerk's Office by Outside Entities

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.

 

2016 Reports

Date Issued

Palm Beach County Florida Annual Financial Audit Report

May 18, 2016

 
 

2015 Reports

Date Issued

Palm Beach County Florida Annual Financial Audit Report

March 27, 2015

Palm Beach County Summary Reporting System (SRS) Audit

February 25, 2015

 
 

2014 Reports

Date Issued

Title IV D Audit - Final

December 16, 2014

Title IV D Audit Letter

June 3, 2014

County Value Adjustment Board Audit

May, 2014

Palm Beach County Florida Annual Financial Audit Report

March 27, 2014

 
 

2013 Reports

Date Issued

Clerk & Comptroller Retirement Plan Coverage Audit

July 16, 2013

Palm Beach County Florida Annual Financial Audit Report

March 25, 2013

 
 

2012 Reports

Date Issued

Title IV Audit

Palm Beach County Florida Annual Financial Audit Report

April 23, 2012

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)

 

Clerks in the Sunshine

Contact Information

(561) 355-2996
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