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, and recording of capital projects for Road and Bridges, Facilities, and Airport from the planning through close out of the project. Our work was inclusive of the procedures used for the establishment of the Capital Improvement Plan (CIP).

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 by federal and state audits. Also, that the progress is sufficiently monitored by management and supported by sufficient documented evidence.

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 inventory is complete and accurate and that there are proper safeguards in place to ensure that all IT inventory assets are accounted for throughout the entire inventory life-cycle (procurement, acquisition, operations/maintenance, and disposal).