Department of Internal Audit Reports


Peer Reviews

 

Annual Audit Reports

Audit Plans

Risk Assessments

 

Audit Reports

 

Follow-up Reviews

2024

 

2023

pdf
Veterans Services Commission Audit Report (pdf)
Download (1030 KB)
pdf
Employee Recruitment, Hiring, and Retention Audit Report (pdf)
Download (1216 KB)
pdf
Facilities Revenue Audit Report (pdf)
Download (706 KB)
pdf
Auto Title Internal Audit Report (pdf)
Download (2275 KB)

2024

 

2023

 

2022

 

2022

 

2021

pdf
Office of Homeless Services Internal Audit Report (pdf)
Download (526 KB)
pdf
Office of Child Support Services Internal Audit Report (pdf)
Download (1428 KB)
pdf
Fiscal Office - Accounts Payable Internal Audit Report (pdf)
Download (748 KB)
pdf
Job and Family Services Benefits Compliance Report (pdf)
Download (2040 KB)

 

2020

 

2021

 

2019

pdf
Benefits Eligibility and With-holdings Internal Audit Report (pdf)
Download (427 KB)
pdf
Destination Cleveland Financial Review (pdf)
Download (166 KB)

 

2019

 

2018

pdf
Parking Services Internal Audit Report (pdf)
Download (644 KB)
pdf
Procurement Process - IT Contracts Internal Audit Report (pdf)
Download (776 KB)

 

2018

 

2017

pdf
Sheriff's Office Civil Division Internal Audit Report (pdf)
Download (1742 KB)
pdf
Sheriff's Office General Operations Internal Audit Report (pdf)
Download (1564 KB)
pdf
Fiscal Office Internal Payroll Internal Audit Report (pdf)
Download (1100 KB)

 

2017

 

2016

 

2016

 

2015

 

2015

 

2014

 

2013

 

2012

 

2014

 

2013