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Audits and Reviews Conducted


2019

January 2019: Erie County Department of Central Police Services Audit of Encumbered Contracts Payment Process January 1, 2018 through August 31, 2018

January 2019: Erie County Department of Information & Support Services Audit of Encumbered Contracts Payment Process January 1, 2018 through August 31, 2018

January 2019: Erie County Department of Health Performance Audit of the Purchase & Disbursement of Gift Cards January 1, 2014 through April 30, 2018

February 2019: Erie County Department of Personnel Audit of Vendor Payment Process January 1, 2018 through August 31, 2018

February 2019: Erie County Real Property Tax Services Audit of in Rem Foreclosure Proceedings January 1, 2017 through December 31, 2017

February 2019: Erie County Department of Probation Audit of Restitution Collection and Disbursement January 1, 2017 through December 31, 2017

March 2019: Report on Enrollment at SUNY Erie

April 2019: Audit - Senior Services Congregate Dining Nutrition Grant 163III-C-12018 for the period January 1, 2018 to December 31, 2018

June 2019: Report on Driver's Licenses for Illegal Aliens

July 2019: A Report on Capital Projects at Erie County Parks

August 2019: Erie County Department of Social Services Audit of the Bus Pass Program January 1, 2018 through December 31, 2018

August 2019: Erie County Sheriff’s Office Audit of the Commissary Fund January 1, 2015 through December 31, 2016

 

Audits & Reviews 2018 Audits & Reviews 2017 Audits & Reviews 2016 Audits & Reviews 2015 Audits & Reviews 2014 Audits & Reviews 2013

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