Welcome!

As government auditors, the citizens of Summit County are our clients. Our efforts are not only directed at helping improve County government to better serve its citizens, but also to report to them those opportunities for improvement that we identify. Internal Audit serves as a catalyst, prompting a more efficient, effective, and accountable local government. Internal Audit acts as a key risk advisor…a source of change management in the County.

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Benefits provided by Internal Audit

Audits

We perform independent operational and performance audits of all County departments, courts, boards, and agencies.

Special Projects

We work on special projects related to specific issues, systems, and processes, upon requests by the Audit Committee and individual departments.

An Independent Source

We serve as an independent, objective source of information for the citizens of Summit County.

Advice

We serve as a resource for County management to obtain advice on financial, operational, performance, information systems, and security issues, controls, and procedures.

Latest audits:

Performance Audits Audit Follow-ups

Services we provide:

Performance audits
Attestation Engagements (Agreed-Upon Procedures)
External audit oversight
Audit rebuttal process
Fraud investigations
Transition auditing

Grant testing
Non-audit services
Review of system implementations
Services to other local government and non-profits within and outside of Summit County
Training Audit Committee Direct

Meet the department:

Lisa L. Skapura, CIA, CFE, CGAP
Director

Jon Keenan, CIA, CFE
Assistant Director

Brittney Quinn
Senior Lead Auditor

Mario Warren, CIA, MSA
Senior Lead Auditor

Amanda Winkelman
Senior Auditor

Public service is a privilege

We are proud of the service that we provide to Summit County citizens and its government officials. We work with the highest standard of integrity, independence, and professionalism. We value a working environment of teamwork, open communication, respect for others, and a common desire to do our best to serve the citizens of Summit County.

Internal Audit serves as a catalyst, prompting a more efficient, effective, and accountable local government. Internal Audit acts as a key risk advisor…a source of change management in the County.