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Conclusion
Does SCRPFC process documents in compliance with Sections 3(a)(1)(2), 3(b)(1), 4(d), and 8(c) of Supreme Judicial Court (SJC) Rule 1.25?
Yes
 
In addition to concluding on our audit objective, we identified an issue we believe warrants SCRPFC’s attention, which we have disclosed in the “Other Matters” section of this report.
To achieve our objective, we gained an understanding of the internal controls we deemed significant to our audit objective by reviewing applicable laws and regulations and conducting interviews with employees at SCRPFC, the Trial Court Judicial Information Services Department (JISD), the Trial Court Fiscal Affairs Department, the Trial Court Internal Audit Department, and the Trial Court E-Courts Program Office. ....

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