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