Sanitary-Fiscal Audit Public Works January 1, 2022- December 31, 2022
The Department of Internal Auditing (DIA) has conducted an audit of the Sanitary Department processes and procedures relating to revenue and expenditures for the period of January 1, 2022 – December 31, 2022. The main objective was to assess the efficiency and effectiveness of the Sewer Maintenance Program as it relates to the revenue and expenditure processes of Cuyahoga County Public Works’ Sanitary-Fiscal Department.