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2007 Audits and Reviews

11/01/2007:       Review of the County Executive’s Proposed FY2008 Budget and Four Year Financial Plan

10/12/2007:      Review of Proposed Budget Major Revenues and Expenditures

09/04/2007:    Review of Revenues Derived from Erie County’s Sales Tax

08/28/2007:     Audit of the Erie County Department of Law Risk Retention Fund & Professional Services’ Contracts and Fee Accounts

07/12/2007:      Audit and Review of Operations of the Erie County Correctional Facility

06/26/2007:     Letter regarding Hotel Occupancy Tax Changes 

05/16/2007:      Audit of the Collection Procedures of the Erie County Hotel Occupancy Tax

05/31/2007:      Letter regarding IRS Cell Phone Guidance

05/30/2007:     Report regarding 2006 Annual Investment

03/12/2007:      Audit of the Erie County Homeland Security Grant Funds (Received from the New York State Office of Homeland Security)

01/26/2007:      Review of City of Buffalo Holding Center Agreement with Erie County

01/10/2007:       Audit and Review of Operations of the Erie County Holding Center