Preliminary Audit Report Clerk of Courts

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 July 6, 2005 Diana Zaleski Summit County Clerk of Courts nd53 University Ave., 2 floor Akron, OH 44308 Re: Final Report of the County of Summit Clerk of Court’s Preliminary Audit Dear Ms. Zaleski: Attached is the final report of the Clerk of Court’s preliminary audit which was discussed with members of senior management on February 17, 2005. In addition, please note that the Clerk of Court’s management action plan was incorporated into the final report. The report was approved by the Audit Committee at its June 22, 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 COUNTY OF SUMMIT CLERK OF COURTS Preliminary Audit 05-Legal.COC-28 January, 2005 Approved by Audit Committee June 22, 2005 Summit County Internal Audit Department 175 South Main Street Akron, Ohio 44308 Bernard F. Zaucha, Director Lisa L. Skapura, Assistant Director Joseph P. George, Senior Auditor In-Charge Daniel J. Crews, Senior Auditor Jennifer Cuenot, Auditor Intern SUMMIT COUNTY ...