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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
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