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Audits and Reviews Conducted: 2018


« Audits and Reviews Conducted

2018

November 29, 2018: Report on IGT Payments to ECMCC

September 12, 2018: Report on Shift Differential Payments to Erie County Employees (Updated)

September 12, 2018: Audit of the Special Investigations Division 

June 29, 2018: Review of Fixed Assests in the Town of Boston

June 13, 2018: Report on Revenue from Town and Village Courts for Erie County Programs

May 23, 2018: Report on Shift Differential Payments to Erie County Employees

May 5, 2018: Report on Advertising Costs for Erie County

April 30, 2018: Audit of Paid Leave

April 18,2018: Audit of Petty Cash, Change Making and Imprest Funds

April 16, 2018: Report on Sales Tax Sharing with Cities, Towns and Villages in Erie County

April 5, 2018: Report on Sales Tax Sharing with School Districts in Erie County and Benefits of Shared Services

 

« Audits and Reviews Conducted