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2012 Audits and Reviews

12/31/2012:      Audit of the Erie County Water Authority

12/31/2012:      Audit of the Eden-Evans Road Project

12/28/2012:     Audit of Erie County Health Department Grants

12/17/2012:      Peer Review Conducted by the Bonadio Group

10/25/2012:     Review of the Sheriff's Commissary Fund
                                 Read the Appendices

07/20/2012:    Contract Compliance Audit of the Center For Transportation Excellence, LLC

06/01/2012:     A Limited Review of Internal Controls and Operational Procedures at the Erie County Clerk Office