Employee Leave Payroll Audit Fiscal Office and Department of Human Resources January 1, 2020 – December 31, 2020
The Cuyahoga County Department of Internal Auditing (DIA) conducted an audit of Employee Leave Payroll for the period January 1, 2020 to December 31, 2020. During the performance of the external financial statement audit for Fiscal Year ended December 31, 2020, the Ohio Auditor of State issued a finding of recovery due to an erroneous overpayment to an employee on leave.