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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

  2020 Audit Plan     
  2019 Audit Plan    
  2018 Audit Plan     
  Revised 2016-2017 Audit Plan     
  2016-2017 Audit Plan    

Audit Reports


Follow-up Reviews

  Benefits Eligibility and With-holdings Review Report   Sheriff’s Office Commissary Follow-Up Review Report
  Destination Cleveland Financial Review    
  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    
  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 Parking Services Follow-up Report 
  Procurement Process - IT Contracts Internal Audit Report  
  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 Civil Follow-Up Report
  Sheriff's Office General Operations Report  Sheriff's Office General Operations Follow-Up Review Report 
  Fiscal Office Internal Payroll Audit Report   
  Crime Stoppers - Internal Audit Report  Crime Stoppers Follow-Up Report  
  Cuyahoga County Healthcare Benefits Audit Report    
  Cuyahoga County Treasurer's Internal Audit Report  Cuyahoga County Treasurer's Follow-up Report 
    Treasurer’s Office 2nd Follow-Up Review Report 
  Cuyahoga County Sheriff's Office - Commissary Department Audit Report   Commissary Follow-up Report 
  Animal Shelter Final Report   Animal Shelter Follow-Up Audit Report  
  Clerk of Courts Final Audit Report  Clerk of Courts Follow-up Audit Report 
  CRIS Internal Audit Report