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County Audits and Reviews

2006 - 2010

Audits
County Audits
Date Issued
(press release)		 Audit Area
(audit details)
Issued 02/05/10 Audit of the Payment In Lieu Of Tax "PILOT" Process
for the period January 1, 2006 through December 31, 2008
Issued 09/30/09 Erie County Department of Personnel Audit of Payroll Transactions
for the period January 1, 2007 - December 31, 2008
Issued 07/27/09 Audit of Erie County Department of Mental Health Payroll Transactions
For the period January 1, 2007 to December 31, 2008
Issued 02/26/09 Audit of Erie County's Department of Probation
For the period January 1, 2006 to September 30, 2008
Issued 01/13/09 Audit of the Erie County Division of Purchase
For the period July 1, 2006 to June 30, 2008
Issued 10/10/08 Erie County Department of Environment and Planning, the Division of Sewerage Management and Erie County Sewer District #3
For the period January 1, 2007 - May 31, 2008
Issued 09/23/08 Audit of the Department of Senior Services Protective Services For Adults Program and Unit
For the period January 1, 2006 to May 31, 2008
Issued 06/16/08 Audit of the Department of Social Services Internal Controls Over Cash Receipts, Cash Disbursementsand Near-Cash Equivalents
For the period January 1, 2007 to January 31, 2008
Issued 06/04/08 Audit of the Erie County Department of Central Police Services
For the Period January 1, 2006 to April 30, 2008
Issued 01/07/08 Audit of the Sale, Purchase & Operation Agreement By and Between Erie County and the Erie County Medical Center Corporation and Certain Other Items
For the Period January 1, 2005 Through June 30, 2007
Issued 08/28/07 Audit of the Erie County Department of Law Risk Retention Fund & Professional Services Contracts and Fees Accounts
For the Period January 1, 2005 to December 31, 2006
Issued 07/12/07 Audit and Review of Operations of the Erie County Correctional Facility
For the Year Ended December 31, 2005
Issued 05/16/07 Audit of the Collection Procedures for the Erie County Hotel Occupancy Tax
For the Period February 28, 2006 to February 28, 2007
Issued 01/10/07 Audit and Review of Operations of the Erie County Holding Center
For the Year Ended December 31, 2005
Issued 03/12/07 Audit of Erie County Homeland Security Grant Funds
Received From the New York State Office of Homeland Security
For the Grant Years Ending December 31, 2004 and 2005
Issued 01/26/06 Audit and review of operations of the Erie County Board of Elections
Issued 04/11/06 Audit of Wireless and Cellular Telephone Devices
For the Period January 1, 2001 to December 31, 2005
Issued 07/19/06 Audit of Erie Community College's Payroll and Purchasing Practices
For the Period September 1, 2003 to August 31, 2005
Issued 08/16/06 Audit of the City of Buffalo Parks Agreements
For the Years Ended December 31, 2004 and 2005

Archived Audits »

Reviews
County Reviews
Date Issued
(press release)		 Review Details
(review details)
10/21/09 Comptroller's Review of the County Executive's Proposed 2010 Erie County Budget and Four Year Financial Plan
08/26/09 Review of Taxpayer-Funded Erie County Employee Parking
07/15/09 Review of Time and Attendance in the Erie County Department of Personnel
06/17/09 Medicaid Anti-Fraud Report
04/03/09 Review of Bid Number A260051-004 Photocopier Services
03/04/09 Results of Tip Line Investigation into awarding of electrical motor repair service contract
12/17/08 Comptroller's Preliminary Review of the Proposed 2009-2010 New York State Executive Budget
12/10/08 Comptroller's Review of a Potential County-Sponsored Prescription Drug Discount Program
11/19/08 Comptroller's Office Review of Probation/Youth Detention Petty Cash Accounts
10/29/08 Comptroller's Review of ohe County Executive's Proposed 2009 Budget and Four Year Financial Plan
03/25/08 Comptroller's Review of the Costs of Real Property Tax Assessment in Erie County
02/21/08 Comptroller's Review of the Proposed 2008-2009 New York State Executive Budget
11/01/07 Comptroller's Review of the County Executive's Proposed 2008 Budget and Four Year Financial Plan
10/12/07 Comptroller's Review of Proposed 2008 Budget Major Revenues and Expenditures
09/04/07 Comptroller's Review of Revenues Derived from Erie County's Sales Tax and the Sharing Thereof with Other Entities
06/26/07 Hotel Occupancy Tax Changes Letter
05/31/07 IRS Cell Phone Guidance
Issued 05/30/07 Annual Investment Report for 2006
Issued 01/26/07 Poloncarz Releases Review of City of Buffalo Holding Center Agreement
with Erie County
Issued 11/09/06 Comptroller's Review of the County Executive's Proposed 2007
Budget and Four Year Financial Plan
05/08/06 Comptroller Review of Wendt Beach Concession
06/15/06 Proposed "Capping" of Sales Taxes from Sale of Automotive Fuels
07/20/06 Comptroller Review of Golf Driving Range/Golf Practice Facility Project
Issued 07/31/06 Review of Erie County's Forest Management Plan and its Implementation

 

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