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Department of Internal Audit Reports


 

Peer Reviews 

   
  2018 Peer Review Report     
 

Risk Assessments

   
  2018 Risk Assessment    
  2017 Risk Assessment     
  2016 Risk Assessment     
  2015 Risk Assessment    
       
 

Audit Plans

   
  2019 Audit Plan    
  2018 Audit Plan     
  Revised 2016-2017 Audit Plan     
  2016-2017 Audit Plan    
       
 

Audit Reports

 

Follow-up Reviews

 
2019
  Destination Cleveland Financial Review    
  Commissary Follow-up Report    
  Parking Services Follow-up Report    
  Management of Grant Funds Investigation - AFIS Project     
  Invest in Children Subrecipient/Provider Monitoring Audit Report    
  Human Resources Benefits Review and Follow Up     
  Children and Family Services Duty Related Travel Reimbursement    
       
  2018   
 
  Assessment on Disclosing and Identifying Conflicts of Interest  
  Benford's Law Internal Audit Report    
  Cuyahoga County Budget Commission Policies and Procedures Manual Review  
  Employee Reimbursement Audit  
  Parking Services Internal Audit Report  
  Procurement Process - IT Contracts Internal Audit Report  
     
  2017   
  Cuyahoga County Human Resources Benefits Department – Fully Insured Plans January 1, 2017 – July 31, 2017  
  Cuyahoga County Healthcare Benefits Audit Report - Phase II   
  Human Resource Payroll Audit Report   
  Sheriff's Office Property Room Report  Sheriff's Office Property Room Report Follow-Up 
  Sheriff's Office Civil Division Report   
  Sheriff's Office General Operations Report  Sheriff's Office General Operations Follow-Up Review Report 
  Fiscal Office Internal Payroll Audit Report   
     
  2016   
  Crime Stoppers - Internal Audit Report  Crime Stoppers Follow-Up Report  
  Cuyahoga County Healthcare Benefits Audit Report    
     
  2015   
  Cuyahoga County Treasurer's Internal Audit Report  Cuyahoga County Treasurer's Follow-up Report 
    Treasurer’s Office 2nd Follow-Up Review Report 
  2014   
  Cuyahoga County Sheriff's Office - Commissary Department Audit Report    
     
  2013   
  Animal Shelter Final Report   Animal Shelter Follow-Up Audit Report  
  Clerk of Courts Final Audit Report  Clerk of Courts Follow-up Audit Report 
     
  2012  
  CRIS Internal Audit Report