« Audits and Reviews Conducted
2020
December 2020: Division of Information and Support Audit of Operating Budget Expenditures January 1, 2020 through May 31, 2020
December 2020: Audit of the Erie County Soil and Water District Cash Receipts and Disbursements for January 1, 2019 through December 31, 2019
December 2020: Sheriff's Office Audit of Operating Budget Revenues July 1, 2019 through December 31, 2019
December 2020: Personnel Department Audit of Civil Service Exam Fee Revenues July 1, 2019 through December 31, 2019
October 2020: Erie County Law Department Audit of Operating Budget Expenditures January 1, 2019 through December 31, 2019
October 2020: A Report on Imprest Fund Expenditures Charged to COVID-19 Relief Fund
October 2020: A Report on Fines Issued by Health Department Under COVID-19 Policies
- Appendix A
- Appendix B Part I Part II
September 2020: A Report on Erie County Chargeback Fees for Community College Tuition
September 2020: A Report on Updated Overtime Expenses Charged to COVID-19 Relief Fund and Pay for Not Working
August 2020: A Report on the Use of “Unutilized” and “Emergency Closing” Pay Codes to Enforce Social Distancing Mandates
August 2020: A Report on Food Expenses Charged to COVID-19 Relief Fund
July 2020: Report on Bargaining Unit Represented Employees Overtime Charged to COVID-19 Relief Fund
July 2020: Report on MC Overtime Expenses Charged to COVID-19 Relief Fund
June 2020: Report on Return to County Facilities Concerns Received from Erie County Employees
June 2020: Report on Enrollment at SUNY/Erie
June 2020: Report on Recurring Bonded Capital Projects for SUNY/Erie
June 2020: Report on Services Provided by the Erie County Sheriff’s Office
June 2020: Report Compiling Information Regarding Nursing Homes and COVID-19
June 2020: Report on Historical Fund Balance
May 2020: Report on Deficit Declaration Remediation Plan. Appendix A; Appendix B; Appendix C; Appendix D
May 2020: Report on Likely Reduced Sales Tax Collections in Erie County
April 2020: Report on New York State Budget Impacts on Erie County
April 2020: Report on Certain Local Impacts of the Coronavirus Aid, Relief and Economic Security (CARES) Act
February 2020: A Report on the Financial Impact of New York State's Bail Reform Effort
January 2020: Erie County Department of Public Works Audit of Capital Projects