Skip to main content

Audits & Reviews: 2011

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: Review of 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