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Audits and Reviews Conducted: 2017

« Audits and Reviews Conducted


November 22, 2017: Audit of Electronic Payment Processing

October 19, 2017: Audit of Erie County Sheriff's Office Serving of Child Support Summonses and Family Court Warrants

September 15, 2017: Report on Bed Bugs at Erie County Facilities

September 5, 2017: Report on Erie County Industrial Development Agency Lower Income Housing Component Proposal

August 23, 2017: Audit of the Cash Handling Process at the Erie County Golf Courses for the Year Ended December 31, 2016

March 29, 2017: Audit of the Erie County Department of Personnel - Performance Audit of the Family and Medical Leave Act for the year ended December 31, 2015

January 31, 2017: Audit of the Bail Account - January 1, 2016 to November 30, 2016

« Audits and Reviews Conducted