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2011 Audits and Reviews

12/14/2011:     Review of Overtime within the Department of Public Works

10/21/2011:     Review of the County Executive’s Proposed FY2012 Budget and Four Year Financial Plan

09/21/2011:    Review of Overtime at the Erie County Holding Center and Erie County Correctional Facility
                               Read the exhibits / cost-projection line graph

08/11/2011:     Review of County Swipe Card System Compliance
                               Read the Letter sent to the Personnel Commissioner

07/26/2011:   Review of County-Wide Dual Employment

06/20/2011:   Reviewof Regular Part-Time Employee payments of Tip Line investigation into "Qualifications for New Health Sciences Building, Architectural/Engineering Services for ECC"
                                Read Exhibits A-D                                                                                         

03/23/2011:    Auditof the Erie County Department of Social Services, Special Investigations Unit

03/02/2011:   Audit of the Buffalo Niagara Convention & Visitors Bureau

01/26/2011:    Review of Mortgage Tax Collection in Erie County for 2010, Compared to Prior Years