County Audits and Reviews
2006 - 2008
Audits
County Audits
Date Issued
(press release) |
Audit Area
(audit details) |
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
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