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Audits and Reviews Conducted


2017

October 19, 2017:  Audit of Erie County Sheriff's Office Serving of Child Support Summonses and Family Court Warrants

September 15, 2017: Report on Bed Bugs at Erie County Facilities

September 5, 2017: Report on Erie County Industrial Development Agency Lower Income Housing Component Proposal

August 23, 2017:  Audit of the Cash Handling Process at the Erie County Golf Courses for the Year Ended December 31, 2016 

March 29, 2017: Audit of the Erie County Department of Personnel - Performance Audit of the Family and Medical Leave Act for the year ended December 31, 2015

January 31, 2017:  Audit of the Bail Account - January 1, 2016 to November 30, 2016

 

2016

December 21, 2016: Audit of the Erie County Department of Public Works Emergency and Standby Power Systems for the Period July 1, 2015 through June 30, 2016

November 7, 2016: Audit of the Erie County Senior Services Congregate Dining Grant for the Year Ending December 31, 2015

November 1, 2016: Report on the Cost Impact of Lease Options for 10-12 Fountain Plaza and 478 Main Street

November 1, 2016: Report on Erie County's Real Property Tax Cap 2015-2017

                                         Supplemental Report on Real Property Tax Cap

August 17, 2016: Audit of the Erie County Veterans Service Agency for the Tear Ended December 31, 2015

July 19, 2016:  Audit of Contingency Planning: Backup and Recovery for the Period March 1, 2015 through February 29, 2016


2015

December 31, 2015: Audit of Fleet Services for the Period January 1, 2014 thru December 31, 2014

December 28, 2015: Audit of Mortgage Recording Tax - Niagara Frontier Transportation Authority for the Period April 1, 2015 thru September 30, 2015

December 10, 2015: Review of the Trinity Services Group LLC Food Service Contracts at the Youth Detention Facility for the Period October 1, 2014 thru March 31, 2015

December 9, 2015:  Review of the Preventative Services Contract Between Buffalo Urban League and Erie County

April 27, 2017:  Audit of Erie County Bar Association Contract

April 8, 2015:  Audit of Indigent Legal Services Contract

January 27, 2015:   Report on Motor Fuel Tax in Erie County

2014

December 31, 2014:  Audit of the Erie County Water Authority for Compliance with Public Authority Laws & Reguslations for Reporting for the Period July 1, 2013 through June 30, 2014 

December 31, 2014:  Performance Audit of the Erie County Comptroller's Office Accounts Payable Section for the Period January 1, 2014 through September 30, 2014

December 30, 2014:  Audit of Correctional Health Services and Inmate Medical Costs for the Period January 1, 2011 through December 31, 2013

June 24, 2014:  Audit of the Buffalo & Erie County Public Library for the Period January 1, 2011 through December 31, 2013

June 5, 2014:  Investigation of Erie County Division of Weights and Measures for the Period January 1, 2014 through April 1, 2014

April 29, 2014Review of Purchases of the Erie County Legislature for the Period January 1, 2009 through December 31, 2013

April 14, 2014:  Review of Department of Information and Support Services Use and Control of Wireless Deveices January 1, 2012 through June 30, 2013

January 28, 2014:  Audit of the Parks, Recreation and Forestry Division Park Residences for the Period January 1, 2012 through June 30, 2013

January 23, 2014:  Investigation Into the Recertification of Medicaid Benefits, January and February 2013

2013

12/13/2013:       Audit of the Hotel Occupancy Tax for the Period March 1, 2012 to May 31, 2013

12/06/2013:      Audit of Cashing Handling and Collection, Department of Parks, Recreation & Forestry

12/03/2013:      Review of Elevator Inspection and Maintenance

10/09/2013:      Audit of the Gasboy Fuel Management System

07/19/2013:      Audit of the DNA Backlog Reduction Program (Grant) within the Department of Central Police Services (CPS)

07/12/2013:      Review   Mid Year 2013 Budget

07/12/2013:      Review  May Sales Tax Report

06/28/2013:      Review  Accounting Division Completes Corrective Action Plan

06/27/2013:      Review   2012 Comprehensive Annual Financial Report

06/25/2013:      Audit of the Eligibility & Recertification process within the Temporary Assistance Unit of  DSS 

06/20/2013:      Review   Distribution of 2nd Quarter Sales Tax Report

06/11/2013:        Review   April 2013 Sales Tax 

06/01/2013:       Review Quality Assurance Corrective Action Plan, Division of Audit & Control

05/10/2013:       Review  March 2013 Sales Tax

05/02/2013:      Review Cost of Proposed CSEA Contract Report

04/29/2013      Review  2013 Capital Project Borrowing & Refunding Report

04/25/2013      Review  Preliminary 2012 Year End Report

04/11/2013:         Review  February Sales Tax Report

04/10/2013:        Review First 100 Days in Office Report

03/15/2013       Review January Sales Tax Report

03/11/2013:         Review of "$100,000 Club"-Positions in Erie County that received salary and benefits in excess of $100,000 in 2012

02/11/2013        Review Response to Revised Four Year Plan

02/08/2013      Review   December Sales Tax Report

02/03/2013:       Review of Massage and Accupuncture Bill

01/21/2013:         Review of the Office of the Comptroller Accounting/Fiscal Division

01/18/2013        Quality Assurance Audit of the Division of Audit and Control

01/28/2013:        Review of Purchase of 80" big screen tv, speaker system, and wall mount for Building & Grounds Dept

2012    

2011

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2009

2008

2007

2006