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Erie County Audit Committee

2010 Final Audit Committee Report

2011 Final Audit Committee Report

2012 Final Audit Committee Report

2013 Final Audit Committee Report

2014 Final Audit Committee Report

2015 Final Audit Committee Report

2016 Final Audit Committee Report

2017 Final Audit Committee Report

2018 Final Audit Committee Report

2019 Final Audit Committee Report

2020 Final Audit Committee Report

2022 Agendas & Minutes

2021 Final Audit Committee Report

March 2, 2022 Minutes

May 18, 2022 Agenda

May 18, 2022 Minutes

September 21, 2022 Agenda

September 21, 2022 Minutes

December 14, 2022 Minutes

2023 Agendas & Minutes

2022 Final Audit Committee Report

March 2, 2023 Agenda

March 2, 2023 Minutes

May 24, 2023 Agenda

May 24, 2023 Minutes

September 20, 2023 Agenda

September 20, 2023 Minutes

December 13, 2023 Agenda

December 13, 2023 Minutes

2024 Agendas & Minutes

2023 Final Audit Committee Report

2023 ACFR Signed Representation Letter

2023 Single Audit DOC Signed Representation Letter

2023 Management Letter

April 24, 2024 Agenda

April 24, 2024 Minutes

May 22, 2024 Agenda

May 22, 2024 Minutes

September 18, 2024 Agenda

September 18, 2024 Minutes

December 11, 2024 Agenda

December 11, 2024 Minutes

2025 Agendas & Minutes

2024 Final Audit Committee Report

Contact

Erie County Comptroller's Office

Edward A. Rath County Office Building 

95 Franklin Street, Room 1100 

Buffalo, New York 14202

Phone: (716) 858-8400

Email: comptroller@erie.gov

ectrust@erie.gov - To request department checks, 1099 forms, DSS levy's and other information or backup related to the Trust Division

COR@erie.gov - Questions about Certificate of Residency

Fax: (716) 858-8507

Office Hours: 8:30am - 4:30pm, Monday - Friday

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