Report File
Title Full
Animal Shelter Audit
Department of Public Works/Fiscal Office
July 1, 2023- June 30, 2024
Department of Public Works/Fiscal Office
July 1, 2023- June 30, 2024
Date Issued
Submitting OIG
Cuyahoga County, Ohio Department of Internal Auditing
Agencies Reviewed/Investigated
Cuyahoga County
Report Description
An audit was conducted to provide a comprehensive examination of Cuyahoga County Animal Shelter (CCAS). We conducted our review through inquiry and testing of receipts during the audit period. DIA also evaluated processes for compliance with existing policies, contractual agreements, and applicable legal statutes. The audit included review and evaluation of procedures, practices and controls as deemed necessary.
Report Type
Audit
Agency Wide
Yes
Professional Standard
IIA's Red Book - International Standards for the Professional Practice of Internal Auditing
Number of Recommendations
28
Questioned Costs
$0
Funds for Better Use
$0
