Preliminary Audit Report OfficeSvcs-OBM

S U M M I T C O U N T Y, O H I O B E R N A R D F. Z A U C H A, C P A, M B A, C I A, D I R E C T O R March 28, 2005 Joseph Migliorini Director of Department of Community and Economic Development 175 S. Main Street, Room 207 Akron, OH 44308 Re: Final Report of the County of Summit Department of Community and Economic Development’s Preliminary Audit Dear Mr. Migliorini Attached is the final report of the County of Summit Department of Community and Economic Development’s (DOD) Preliminary Audit which was discussed with members of senior management on December 15, 2004. In addition, please note that the DOD’s management action plan was incorporated into the final report. The report was approved by the Audit Committee at its March 21, 2005 meeting at which time it became public record. We appreciate the cooperation and assistance received during the course of this audit. If you have any questions about the audit or this report, please feel free to contact me at extension (330) 643-2655. Sincerely, Bernard F. Zaucha Director, Internal Audit cc: Audit Committee INTERNAL AUDIT DEPARTMENT 175 S. MAIN STREET · AKRON, OHIO 44308 – 1308 VOICE: 330.643.2504 · FAX: 330-643-8751 www.co.summit.oh.us COUNTY OF SUMMIT EXECUTIVE OFFICE: DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT Preliminary Audit 04-DOD.prelim.Exec-26 November, 2004 Approved by Audit Committee ...