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State Auditor releases County Clerk financials State Auditor Crit Luallen has released the audit of the 2004 financial statement of Wayne County Clerk Carol Jones. The audit found that the clerk's financial statements present fairly the revenues, expenditures and excess fees of the Wayne County Clerk in conformity with the regulatory basis of accounting. The Auditor noted no instances of non-compliance. The Auditor also noted no matters involving internal control over financial reporting and its operation that were considered to be material weaknesses. The County Clerk's responsibilities include collecting certain taxes, issuing licenses, maintaining county records and providing other services. The clerk's office is funded through statutory fees collected in conjunction with these duties. Add a comment |
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