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2009 Audits and Reviews

10/21/2009:        Review of the County Executive’s Proposed FY2010 Budget and Four Year Financial Plan

09/30/2009:      Audit of the Erie County Department of Personnel’s Payroll Transactions

08/26/2009:      Review of Taxpayer-Funded Erie County Employee parking

07/27/2009:      Audit of the Erie County Department of Mental Health’s Payroll Transactions

07/17/2009:       Review of Time and Attendance in the Erie County Department of Personnel

06/17/2009:       Review of Medicaid Anti-Fraud Initiatives

04/03/2009:      Review of Bid Number A260051-004 Photocopier Services

03/04/2009:      Review of Tip Line Investigation into Awarding of Electrical Motor Repair Contract

02/26/2009:      Audit of the Erie County Department of Probation

01/13/2009:        Audit of the Erie County Division of Purchase