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Audits and Reviews Conducted


2020

October 2020:  Erie County Division of Buget and Management Audit of ECMC Retiree Health Premiums for the Period of July 1, 2019 to December 31, 2019

October 2020:  Buffalo & Erie County Public Library Audit of Operating Budget Revenues in the Central Library July 1, 2019 through December 31, 2019

October 2020:  Erie County Law Department Audit of Operating Budget Expenditures January 1, 2019 through December 31, 2019

October 2020:  A Report on Imprest Fund Expenditures Charged to COVID-19 Relief Fund

October 2020: A Report on Fines Issued by Health Department Under COVID-19 Policies

September 2020: A Report on Erie County Chargeback Fees for Community College Tuition 

September 2020:  A Report on Updated Overtime Expenses Charged to COVID-19 Relief Fund and Pay for Not Working

August 2020: A Report on the Use of “Unutilized” and “Emergency Closing” Pay Codes to Enforce Social Distancing Mandates

August 2020: A Report on Food Expenses Charged to COVID-19 Relief Fund

July 2020:  Report on Bargaining Unit Represented Employees Overtime Charged to COVID-19 Relief Fund

July 2020:  Report on MC Overtime Expenses Charged to COVID-19 Relief Fund

June 2020:  Report on Return to County Facilities Concerns Received from Erie County Employees

June 2020: Erie County Department of Health - Audit of Lead Poisoning Primary Prevention Grant for the period  April 1, 2018 to March 31, 2019

June 2020: Report on Enrollment at SUNY/Erie

June 2020: Report on Recurring Bonded Capital Projects for SUNY/Erie

June 2020: Report on Services Provided by the Erie County Sheriff’s Office

June 2020: Report Compiling Information Regarding Nursing Homes and COVID-19

June 2020: Report on Historical Fund Balance

May 2020: Report on Deficit Declaration Remediation Plan. Appendix A; Appendix B; Appendix C; Appendix D

May 2020: Report on Likely Reduced Sales Tax Collections in Erie County

April 2020: Report on New York State Budget Impacts on Erie County

April 2020:  Report on Certain Local Impacts of the Coronavirus Aid, Relief and Economic Security (CARES) Act

February 2020: Erie County Department of Parks, Recreation and Forestry Audit of Revenues January 1, 2019 through June 30, 2019 

February 2020: A Report on the Financial Impact of New York State's Bail Reform Effort 

January 2020: Erie County Department of Public Works Audit of Capital Projects 

 

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