Skip to main content

Audits & Reviews: 2009

10/21/2009: Review of the County Executive’s Proposed FY2010 Budget and Four Year Financial Plan

09/30/2009: Audit of the Erie County Department of Personnel’s Payroll Transactions

08/26/2009: Review of Taxpayer-Funded Erie County Employee parking

07/27/2009: Audit of the Erie County Department of Mental Health’s Payroll Transactions

07/17/2009: Review of Time and Attendance in the Erie County Department of Personnel

06/17/2009: Review of Medicaid Anti-Fraud Initiatives

04/03/2009: Review of Bid Number A260051-004 Photocopier Services

03/04/2009: Review of Tip Line Investigation into Awarding of Electrical Motor Repair Contract

02/26/2009: Audit of the Erie County Department of Probation

01/13/2009: Audit of the Erie County Division of Purchase