ERIE.GOV | Your information resource from the government of Erie County, New York

County Executive Elected Officials County Departments Living In Erie County Visiting Erie County Growing your business in Erie County State and regional municipalities

Audits and Reviews Conducted: 2013

« Audits and Reviews Conducted


12/13/2013: Audit of the Hotel Occupancy Tax for the Period March 1, 2012 to May 31, 2013

12/06/2013: Audit of Cashing Handling and Collection, Department of Parks, Recreation & Forestry

12/03/2013: Review of Elevator Inspection and Maintenance

10/09/2013: Audit of the Gasboy Fuel Management System

07/19/2013: Audit of the DNA Backlog Reduction Program (Grant) within the Department of Central Police Services (CPS)

07/12/2013: Review Mid Year 2013 Budget

07/12/2013: Review May Sales Tax Report

06/28/2013: Review Accounting Division Completes Corrective Action Plan

06/27/2013: Review 2012 Comprehensive Annual Financial Report

06/25/2013: Audit of the Eligibility & Recertification process within the Temporary Assistance Unit of DSS

06/20/2013: Review Distribution of 2nd Quarter Sales Tax Report

06/11/2013: Review April 2013 Sales Tax

06/01/2013: Review Quality Assurance Corrective Action Plan, Division of Audit & Control

05/10/2013: Review March 2013 Sales Tax

05/02/2013: Review Cost of Proposed CSEA Contract Report

04/29/2013: Review 2013 Capital Project Borrowing & Refunding Report

04/25/2013: Review Preliminary 2012 Year End Report

04/11/2013: Review February Sales Tax Report

04/10/2013: Review First 100 Days in Office Report

03/15/2013: Review January Sales Tax Report

03/11/2013: Review of "$100,000 Club"-Positions in Erie County that received salary and benefits in excess of $100,000 in 2012

02/11/2013: Review Response to Revised Four Year Plan

02/08/2013: Review December Sales Tax Report

02/03/2013: Review of Massage and Accupuncture Bill

01/21/2013: Review of the Office of the Comptroller Accounting/Fiscal Division

01/18/2013: Quality Assurance Audit of the Division of Audit and Control

01/28/2013: Review of Purchase of 80" big screen tv, speaker system, and wall mount for Building & Grounds Dept

« Audits and Reviews Conducted