2025.05.29 Audit Committee - Part 2

Cuyahoga County Audit Committee · May 30, 2025

0:00/1:03

1:03:06

0:00

10:00

20:00

30:00

40:00

50:00

1:00:00

Threshold discussion & closing prior item

Announcement

0:00 → 1:30(1m 30s)

Committee closed the prior agenda item after brief discussion about whether to change a $5,000 threshold; Speaker 1 (chair) said $5,000 "does not sound like a very material amount" and asked staff to confer with Sal and circulate any recommended change before the next meeting.

Keywords:

Speakers:

Cuyahoga County Audit Committee reviewed 2025–27 budget projections and discussed options to co‑source IT and other audit work versus hiring internal staff; received the animal shelter audit showing control gaps on dog license revenue and controlled substances; approved retroactive travel for a senior auditor and set follow‑up steps for several high‑priority audit recommendations.

AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Transcript

Unlock the transcript with a paid subscription