3rd Party Audits of the Clerk & Comptroller’s Office

Roger Trca, Director of Audit Services
(561) 355-2722
E-mail Us

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

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

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:

• 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)