Preliminary Audit Report OfficeSvcs-OBM

COUNTY OF SUMMIT BOARD OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES (CSBMR/DD) PRELIMINARY AUDIT FINAL REPORT 05-MRDD-41 PREPARED FOR: Thomas Armstrong, Superintendent Audit Committee APPROVED BY AUDIT COMMITTEE MARCH 14, 2006 Summit County Internal Audit Department 175 South Main Street Akron, Ohio 44308 Bernard F. Zaucha, Director Lisa L. Skapura, Assistant Director Joe George, Senior Internal Auditor Jennifer Cuenot, Staff Auditor Anthony Boston, Auditor Intern CSBMR/DD PRELIMINARY AUDIT FINAL REPORT TABLE OF CONTENTS I. Background………………………………………………………………………. 3-9 II. Objectives………………………………………………………………………… 10-11 III. Scope……………………………………………………………………………… 10 IV. Detailed Comments.…………………………….………………………………... 12-20 2CSBMR/DD PRELIMINARY AUDIT FINAL REPORT BACKGROUND Auditors: Lisa Skapura, Joseph George, Jennifer Cuenot, and Anthony Boston (Intern) Background: Weaver School and the Tallmadge Work Center opened their doors by 1971 to children and adults with disabilities. In more than 36 years, the board has grown to include the Weaver Learning Complex, offering preschool through high school education as well as an integrated daycare center. The Tallmadge Center is now one of seven facilities including locations in Downtown Akron (Canal Place), West Akron (Exchange), Bath, East Akron (Potomac), Coventry and the ...