2022
Audits and Reviews Prior to 2022
2021
December 2021: Final Peer Review Report for the Period 2018-2020, Bonadio & Co. (management letter can be found here)
December 2021: Audit of the Erie County Division of Budget & Management - SUNY Erie (ECC) Chargebacks
December 2021: Audit of the Erie County Department of Health - EMS Expenditures
December 2021: Audit of the Erie County Sheriff's Office Commissary Fund
December 2021: A Report on Commissioner of Health's Overtime Payments
November 2021: A Report on Managerial Confidential Overtime through the Third Quarter 2021
October 2021: A Report on Revenue from Town and Village Courts for Erie County Programs
July 2021: A Report on Managerial Confidential Overtime through the Second Quarter 2021
June 2021: A Report on Capital Funds Available for Roofing at Erie Community College
May 2021: Audit of the Department of Homeland Security and Emergency Services Operating Budget Expenditures
April 2021: A Report on Managerial Confidential Overtime for First Quarter 2021
March 2021: Audit of Erie County Youth Services' Revenue in the Operating Budget
January 2021: A Report on Updated Overtime and Food Expenses Charged to the COVID-19 Relief Fund
Audits and Reviews Archive
2012 2011 2010 2009 2008 2007 2006
A Report on Managerial Confidential Overtime for First Quarter 2021