2019
January 2019: Erie County Department of Central Police Services Audit of Encumbered Contracts Payment Process January 1, 2018 through August 31, 2018
January 2019: Erie County Department of Information & Support Services Audit of Encumbered Contracts Payment Process January 1, 2018 through August 31, 2018
January 2019: Erie County Department of Health Performance Audit of the Purchase & Disbursement of Gift Cards January 1, 2014 through April 30, 2018
February 2019: Erie County Department of Personnel Audit of Vendor Payment Process January 1, 2018 through August 31, 2018
February 2019: Erie County Real Property Tax Services Audit of in Rem Foreclosure Proceedings January 1, 2017 through December 31, 2017
February 2019: Erie County Department of Probation Audit of Restitution Collection and Disbursement January 1, 2017 through December 31, 2017
March 2019: A Report on Enrollment at SUNY Erie
April 2019: Audit - Senior Services Congregate Dining Nutrition Grant 163III-C-12018 for the period January 1, 2018 to December 31, 2018
June 2019: A Report on Driver's Licenses for Illegal Aliens
July 2019: A Report on Capital Projects at Erie County Parks
August 2019: Erie County Department of Social Services Audit of the Bus Pass Program January 1, 2018 through December 31, 2018
August 2019: Erie County Sheriff’s Office Audit of the Commissary Fund January 1, 2015 through December 31, 2016
September 2019: Erie County Sheriff's Office Audit of the Commissary Fund - January 1, 2017 through December 31, 2018
October 2019: Erie County Division of Purchase Audit of Internal Controls for Auctions - January 1, 2018 through December 31, 2018
October 2019: Erie County Department of Public Works Audit of CHIPS Reimbursement Claims - January 1, 2018 through December 31, 2018. Appendix A & Appendix B
October 2019: A Report on Road Conditions in Erie County
October 2019: A Report: Erie County Department of Social Services Assessment of Erie County Emergency Housing For Temporarily Homeless Individuals and Families January 1, 2016 Through September 8, 2019
October 2019: Erie County Department of Probation Audit of Revenues – January 1, 2019 through June 30, 2019
