« Audits and Reviews Conducted
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, 2014: Review 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