Cuyahoga County, Ohio Department of Internal Auditing

The Cuyahoga County Department of Internal Auditing (DIA) has conducted an audit of the internal controls of the Medical Examiner's Office (MEO) annually released statistical report, for the processes in place during the release of the 2018 report. The main objective of the audit was to assess the...

The Cuyahoga County Department of Internal Auditing (DIA) conducted an audit of Sheriff’s Office funds for the period of January 1, 2021 through May 31, 2021. The main objective was to conduct an audit to assure adequate controls exist over the disbursements process for the Commissary, Cashbook, and...

The Department of Internal Auditing (DIA) has conducted an audit of the organization’s processes and procedures relating to Capital Projects for the period of January 1, 2018 through December 31, 2019. The main objective was to conduct an audit of internal controls over the identification, approval...

The Department of Internal Auditing (DIA) has conducted an audit of the financial operations andgeneral accounting of the Cuyahoga County Accounts Payable Department (AP) within the Fiscal Office, for the period of January 1, 2018 through December 31, 2018. The audit focused on identifying duplicate...

The Department of Internal Auditing (DIA) has conducted the Jobs and Family Services (JFS) Benefits Compliance Review for the period of January 1, 2019 through January 6, 2021. The main objective was to assess progress on management action plans developed in response to findings and recommendations...

In December 2018, Juvenile Court’s Director of the Clerk of Court and Legal Counsel requested the Department of Internal Audit’s (DIA) services to conduct an audit of the financial operations and general internal controls of Cuyahoga County Juvenile Court Ancillary Services and Grants. The audit...

The Department of Internal Auditing (DIA) has conducted an inventory audit of the Cuyahoga County Department of Information Technology (IT) for the period of January 1, 2019 through June 30, 2019. The audit objective focused on inventory held and overseen by IT. DIA performed audit work ensuring IT...

The Department of Internal Auditing (DIA) has conducted an audit of the Cuyahoga County Juvenile Court’s processes and procedures relating to cash collection, handling, deposit and recognition procedures. The Juvenile Court requested this audit to promote productivity within the Juvenile Court’s...

The Department of Internal Auditing (DIA) conducted an audit of the Office of Cuyahoga County’s processes and procedures relative to child support enforcement under the agency of Cuyahoga County Office of Child Support Services, (OCSS), for the period of January 1, 2019 through December 31, 2019...

The Department of Internal Auditing (DIA) has conducted an audit of the general internal controls of Office of Homeless Services (OHS) subrecipient and provider monitoring, for the period of January 1, 2019 through December 31, 2019. The main objective was to conduct an audit of OHS’s monitoring and...