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2008 Audits and Reviews


12/17/2008:          Review of Proposed FY2009-2010 New York State Executive Budget

12/10/2008:          Review of a Potential County-Sponsored Prescription Drug Discount Program

11/19/2008:           Review of Probation/Youth Detention Petty Cash Accounts

10/29/2008:         Review of the County Executive’s Proposed FY2009 Budget and Four Year Financial Plan

10/10/2008:          Audit of the Erie County Department of Environment and Planning, Division of Sewage Management and Erie County Sewer District #3

09/23/2008:        Audit of the Erie County Department of Senior Services, Protective Services for Adults Program and Unit

06/16/2008:         Audit of the Erie County Department of Social Services’ Internal Controls Over Cash Receipts, Cash Disbursements and Near-Cash Equivalents

06/04/2008:        Audit of the Erie County Department of Central Police Services

03/25/2008:        Review of the Costs of Real Property Tax Assessment in Erie County

02/21/2008:         Review of the Proposed FY2008-2009 New York State Executive Budget

01/07/2008:         Audit of the Sale, Purchase & Operation Agreement By and Between Erie County and the Erie County Medical Center Corporation and Certain Other Items
                                       Read Exhibits A, B, C, D, E