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JFS Benefits Compliance Review Cuyahoga County Jobs & Family Services January 1, 2019 - January 6, 2021

Report Details

Report Description: 
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. Audit procedures disclosed no findings or areas of concerns relative to appropriate progress on management action plans by Cuyahoga County Job and Family Services for audit reports received during the audit period. We commend Cuyahoga Job and Family Services for the establishment of and adherence to processes and procedures that ensure effective resolution of audit findings.
Short / Alternative Report Title: 
JFS Compliance Review
Date Issued: 
Friday, November 12, 2021
Agency Reviewed / Investigated: 
United States
Cuyahoga County
Type of Report: 
Professional Standard: 
IIA's Red Book - International Standards for the Professional Practice of Internal Auditing

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