Annual Internal Audit Reports

Thank you for your interest in reports prepared by the Inspector General (IG) detailing the results of audit work performed on functions of the Clay County Board of County Commissioners and the Clay County Clerk of Court and Comptroller’s Office.  It is our goal to be as transparent as possible in regards to the reports that shed light on the many Inspector General services and required duties.

• Audit Report – Personnel Recruiting and Hiring Process – 2024
• Report No. 2021-001-A Petty Cash and Change Fund Audit
• Limited Scope Clerk’s Office Bank Reconciliation Process Final Report