Internal Audit-About Us

About Us

Mission

Internal Audit’s mission is to recognize and address the risks and vulnerabilities that can impact Summit County in order to assist, coordinate and facilitate positive change and promote sound business practices for all Countywide operations while ensuring that the resources entrusted to County offices and agencies are used efficiently and effectively.

What Is The Internal Audit Department

The Summit County Internal Audit Department (IAD) is an independent auditing entity, established by the voters of Summit County and overseen by the Audit Committee to examine and evaluate the County's performance and operations. The objectives of the IAD are to assist members of the County in the effective discharge of their responsibilities by furnishing them with analyses, appraisals, recommendations, counsel, and information concerning the activities reviewed and by promoting effective control and performance at a reasonable cost.

Summit County Internal Audit Department Standards and Professional Development

Meet The Department




Lisa L. Skapura, CIA, CFE, CGAP, CICA Director	Mira Pozna, CIA, CICA Deputy Director
Anthony T. Boston, CIA, CICA Senior Auditor	Benjamin E. Franjesevic, CIA, CISA, CMA Internal Auditor
Meredith M. Merry, CIA, CFE, CGAP, CICA Senior Auditor

Organizational Chart

IAD Mission Statement

Peer Reviews

Internal audit departments are required by government audit standards to undergo peer reviews every three years. These reviews are conducted in accordance with guidelines promulgated by the Association of Local Government Auditors. Full compliance (unqualified opinion) permits the issuance of audits by the County of Summit Internal Audit Department in accordance with United States Government Accountability Office’s Generally Accepted Government Auditing Standards.

2010 Full Compliance
2007 Full Compliance

Annual Reports

An annual report is a comprehensive report on an entity's activities throughout the preceding year. IAD’S annual reports are intended to give the Audit Committee, government officials, and the general public information about the Internal Audit Department’s services, activities, and performance.