SUBJECT:
Title
Present Report No. 2026-02 Review of Internal Controls Over the Usage of Driver and Vehicle Information Database - Clerk of Court and Comptroller
Body
|
INITIATOR: |
DEPARTMENT: |
|
Sachiko Horikawa, Internal Audit Director |
Clerk of Courts |
DESCRIPTION/BACKGROUND:
Pursuant to Memorandum of Understanding, HSMV-0210-20, between the Department of Florida Highway Safety and Motor Vehicles and the Marion County Clerk of Court executed on February 7, 2020, we completed a review of internal controls over the usage of the Driver and Vehicle Information Database for the Clerk of Court and Comptroller.
Overall, the controls were adequate and functioned as designed. There were opportunities for improvement. Management has implemented three of the four recommendations. For the remaining recommendation, they are considering an alternative course of action.
BUDGET/IMPACT:
None
RECOMMENDED ACTION:
Recommended action
None, informational purposes only.
end