top_header

ERIE.GOV | Your information resource from the government of Erie County, New York


County Executive Elected Officials County Departments Living In Erie County Visiting Erie County Growing your business in Erie County State and regional municipalities

Audits and Reviews Conducted


2015

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 Divison 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 Asssurance 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

2010

2009

2008

2007

2006

View archived audits