IIA's Red Book - International Standards for the Professional Practice of Internal Auditing

The Department of Internal Auditing (DIA) has conducted an audit of the general internal controls of Office of Homeless Services (OHS) subrecipient and provider monitoring, for the period of January 1, 2019 through December 31, 2019. The main objective was to conduct an audit of OHS’s monitoring and...

The Cuyahoga County Department of Internal Auditing (DIA) has conducted an audit of The Cuyahoga County Auto Title Department’s (Auto Title) processes and procedures relating to revenue and receivables from the administration of motor vehicle titles. The objective of DIA was to assess the adequacy...

The Cuyahoga County Department of Internal Auditing (DIA) has conducted an audit of Fiscal Office processes and procedures relating to revenue and receivables of real property taxes for the period of January 1, 2021 – December 31, 2021. The audit’s objective was to assess the adequacy, completeness...

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...

The Cuyahoga County Department of Internal Auditing (DIA) conducted an audit to assess the effectiveness of Cuyahoga Emergency Communications System (CECOMS) operations and compliance with related emergency response guidelines. The purpose of this audit was to ensure that 9-1-1 calls are answered...

The Cuyahoga County Department of Internal Auditing (DIA) conducted an audit to assess the effectiveness of Division of Senior and Adult Services (DSAS) contract usage relating to DSAS programs. The purpose of this audit was to ensure that contract expenditures have controls and supporting...

A report on the Office of Citizen Services