personnel processing / bank / timely processing / /
Organization
State Attorney’s Office / Courts’ Finance Department / Finance Department / Courts Internal Audit Department / Clerk’s Office / Court’s Office / /
Person
Civil / Martha Ingle / Martha Ingle Clerk / /
Position
Clerk / Manager Report / supervisor / Deputy Clerk / State Attorney for prosecution / Chief Deputy / State Attorney for processing and collection / department supervisor / Johnny Street Internal Audit Manager EXECUTIVE SUMMARY Executive / State Attorney / Johnny Street Internal Audit Manager / Clerk of the Courts The Internal Audit Department / /