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Division of Inspector General

Audits of the Clerk & Comptroller’s Office

Listed below are reviews of Clerk & Comptroller departments conducted by the Clerk's Audit Services Unit. For audits of the Clerk’s office conducted by outside entities, please see Clerks in the Sunshine.

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

 

2014 Reports

Date Issued

County & Palm Tran Payroll Processing

2013 Annual Report

Clerk Contract Compliance Audit

June 13, 2014

February 19, 2014

March 25, 2014

 
 

2013 Reports

Date Issued

Criminal Court Bonds Processing

2012 Annual Report

Financial Services Minutes Department

June 6, 2013

February 14, 2013

January 29, 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