Internal Audits - Cleveland
4/23/25
3/14/25
2/3/25
1/29/25
12/9/24
10/9/24
*
9/17/24
8/7/24
7/19/24
7/17/24
7/16/24
6/20/24
5/20/24
4/8/24
3/12/24
2/19/24
1/3/24
8/28/23
*
6/28/23
5/8/23
4/7/23
3/21/23
2/8/23
1/11/23
9/23/22
*
5/2/22
4/19/22
10/14/21
#2
10/14/21
#1
8/24/21
*
8/24/21
6/10/21
#2
6/10/21
#1
3/23/21
3/22/21
12-29-20
*
10-14-19
9-26-19
9-20-19
9-11-19
8/21/19
8/14/19
7/17/19
*
7/16/19
5/23/19
4/25/19
3/18/19
11/27/18
#2
11/27/18
#1
7/24/18
*
4/10/18
3/13/18
#2
3/13/18
#1
2/7/18
1/26/18
12/20/17
#2
12/20/17
#1
8/30/17
#2
8/30/17
#1
7/31/17
7/27/17
6/29/17
6/28/17
5/31/17
#2
5/31/17
#1
4/26/17
4/25/17
3/30/17
#2
3/30/17
#1
3/29/17
*
2/28/17
1/31/17
1/30/17
12/21/16
12/20/16
10/31/16
10/28/16
9/30/16
#2
9/30/16
#1
8/12/16
7/29/16
7/26/16
6/29/16
6/28/16
5/27/16
5/25/16
4/28/16
4/26/16
3/30/16
2/26/16
1/29/16
1/15/16
12/18/15
11/24/15
11/12/15
11/4/15
*
11/4/15
10/30/15
10/23/15
10/16/15
10/9/15
10/1/15
9/25/15
9/14/15
9/11/15
9/4/15
8/28/15
8/17/15
8/14/15
7/31/15
7/16/15
7/10/15
7/2/15
6/26/15
6/19/15
6/12/15
6/5/15
5/29/15
5/22/15
5/7/15
5/1/15
4/17/15
4/10/15
3/27/15
3/20/15
3/13/15
3/6/15
2/27/15
2/20/15
2/13/15
* Denotes Full Audit vs Process
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