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Department of Internal Audit Reports

Peer Reviews 

2018 Peer Review Report     

Risk Assessments

2017 Risk Assessment     
2016 Risk Assessment     
2015 Risk Assessment    

Audit Plans

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

Audit Reports


Follow-up Reviews

Cuyahoga County Budget Commission Policies and Procedures Manual Review
Benford's Law Internal Audit Report    

Employee Reimbursement Audit

Assessment on Disclosing and Identifying Conflicts of Interest

Procurement Process - IT Contracts Internal Audit Report

Parking Services 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 Civil Division Report   
Sheriff's Office General Operations 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    
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