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Preliminary Audit Follow-Ups & Date Approved by Audit Committee
IAD recommended to the Audit Committee that follow-up audits be performed approximately six to nine months after the preliminary audits are conducted to monitor the progress of management’s action plans. The department began these follow-ups in June 2005.
 

2011
♦ Executive Office: Department of Environmental Services Vehicle Usage Logs Follow-up Audit (12/19/11)
♦ Engineer Office: Vehicle Usage Logs Follow-up Audit (12/19/11)
♦ Court of Common Pleas: Adult Probation Division Vehicle Usage Logs Follow-up Audit (12/19/11)
♦ Fiscal Office: Auditor Division Tax Settlement and Budget Department Follow-up Audit (6/21/2011)
♦ Summit County Executive Office: Department of Administrative Services Follow-up Audit (March 22, 2011)
   

2010
♦ County of Summit Prosecutor Office: Legal Division 3rd Follow-up Audit (12/9/2010)
♦ County of Summit Executive Office: Department of Human Resources 1st Follow-up Audit (12/9/2010)
♦ Summit County Children Services Board Countywide Payroll Second Follow-up Audit  (9/28/2010)
♦ Executive Office: Department of Law Public Safety Division Follow-up Audit (6/14/2010)
♦ County of Summit Developmental Disabilities Board 2nd Payroll Follow-up Audit (6/14/2010)
♦ County of Summit Developmental Disabilities Board Payroll Follow-up Audit (3/24/10)
♦ County of Summit Domestic Relations Court Follow-up Audit  (3/24/10)
2009
♦ Executive Office: Communications Department Follow-up Audit (12/11/2009)
♦ Fiscal Office: Recorder and Conveyance Divisions Follow-up Audit (12/11/2009)
♦ Department of Environmental Services 4th Follow-up Audit (6/15/2009)

♦

Clerk of Courts Office: Title Bureau 2nd Follow-up Audit (3/26/2009)

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Countywide Payroll Follow-up Audit (3/26/2009)

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Executive Office: Department of Jobs and Family Services Follow-up Audit (3/26/2009)

2008
♦

Prosecutor Office: Legal Division Second Follow-Up Audit (12/23/2008)
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Executive Office: Department of Environmental Services (DOES) 3rd Follow-Up Audit (12/23/2008)
 

● DOES Management Action Plan
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Prosecutor Office: Child Support Enforcement Agency (CSEA) Follow-Up Audit (6/24/08)
♦

Sheriff Office: Administration 2nd Follow-Up Audit (6/24/08)

2007
♦ Clerk of Courts: Title Bureau Follow-Up Audit (3/28/2007)
♦ Common Pleas Court: Adult Probation Follow-Up Audit (3/28/2007)
♦ Department of Environmental Services (DOES) 2nd Follow-Up Audit (3/28/2007)
● DOES Response to Audit Report
♦ Juvenile Court & Detention Center Follow-Up Audit (3/28/2007)
♦ Mental Retardation and Developmental Disabilities Follow-Up Audit (3/28/2007)
♦ Prosecutor Office: Legal Division Follow-Up Audit (3/28/2007)
♦ Sheriff Administration Division Follow-Up Audit (3/28/2007)

2006
♦ Clerk of Courts Office: Legal Division (12/19/2006)
♦ Common Pleas Court General Division (12/19/2006)
♦ Executive Office: Dept of Development (2nd) (12/19/2006)
♦ Sheriff Office: Corrections Division (12/19/2006)

2005
♦ Alcohol, Drug Abuse & Mental Health Board (9/28/2005)
♦ Council Office (9/28/2005)
♦ Engineer Office (9/28/2005)
♦ Executive Office: Department Of Development (12/8/2005)
♦ Executive Office: Dept of Environmental Services (9/28/2005)
♦ Executive Office: Office Services (9/28/2005)
♦ Executive Office: Insurance & Risk Management Dept (9/28/2005)
♦ Executive Office: Medical Examiner (9/28/2005)
♦ Fiscal Office: Real Estate Department (6/22/2005)
♦ Fiscal Office: Services Department (9/28/2005)
♦ Human Resource Commission (9/28/2005)
♦ Veterans Services Commission (12/8/2005)