FINAL PREL AUDIT GEN'L REPORT - FiscalRE AC 12-17-04

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 February 1, 2005 John A. Donofrio Fiscal Officer 175 S. Main Street Akron, OH 44308 Re: Final Report for the Fiscal Real Estate’s Preliminary Audit Dear Mr. Donofrio: Attached is the final report of the Fiscal Real Estate’s preliminary audit which was discussed with members of senior management on February 27, 2004. In addition, please note that the Fiscal Real Estate’s management action plan was incorporated into the final report. The report was approved by the Audit Committee at its December 17, 2004 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 FISCAL REAL ESTATE Preliminary Audit 04-Real.Fisc-08 February, 2004 Approved by Audit Committee December 17, 2004 Summit County Internal Audit Department 175 South Main Street Akron, Ohio 44308 Bernard F. Zaucha, Director Lisa L. Skapura, Assistant Director Dan Crews, Senior ...