2024
Cultural Grant Monitoring Program - Arts Services Initiative
Cultural Grant Monitoring Program - El Museo
Cultural Grant Monitoring Program - Historical Society of Clarence
Cultural Grant Monitoring Program - Music is Art
Cultural Grant Monitoring Program - Steel Plant Museum
Audit of the County Clerk's Office, Registrar Division Mortgage Tax Collection and Distribution January 1, 2022 through December 31, 2022
2023
Audit of the Erie County Department of Law Grant and Claim Reimbursement for Indigent Legal Services January 1, 2015 through December 31, 2022
Analysis of the Concentration Account and Deposit Activity in the Erie County Clerk's Office, Registrar's Division, January 1, 2022 - June 30, 2023
Audit of the County Clerk's Office, Registrar Division Operating Budget Revenues January 1, 2022 through December 31, 2022
Audit of the Erie County Department of Law Contract Expenditures for Indigent Services January 1, 2022 through December 31, 2022
Cultural Grant Monitoring Program - Hull House Foundation
Cultural Grant Monitoring Program - Western New York Artist Group
Cultural Grant Monitoring Program - Buffalo Inner City Ballet
Cultural Grant Monitoring Program - General Pulaski Association
Cultural Grant Monitoring Program - Centro Culturale Italiano di Buffalo
Cultural Grant Monitoring Program - Shakespeare in Delaware Park
Cultural Grant Monitoring Program - Newstead Historical Society
Cultural Grant Monitoring Program - American Legion Band of the Tonawandas
Cultural Grant Monitoring Program - Brighton Place Library
2022
Audit of the Erie County Department of Senior Services Congregate Dining Nutrition Grant 16311I-C-12021 January 1, 2021 through December 31, 2021
Analysis of Inventory Controls for Medical and Health Supply Expenditures Using CARES Act and American Rescue Plan Funding
Analysis of Erie County Contracts 21-284-HE, 21-284-HE#1, and 21-284-HE#2 Buffalo Homecare Inc. Vaccination Services
Audit of Buffalo Homecare, Inc. Erie County Contract # 21-693-HE August 25, 2021 through February 7, 2022
Erie County Department of Senior Services UNMETNEED2021 Grant Revenues and Expenditures April 1, 2020 through June 30, 2021
Erie County Department of Social Services Operating Budget Revenues of the Home Energy Assistance Program January 1, 2020 through June 30, 2021
A Report on 4th Quarter 2021 Managerial Confidential Employee Overtime and Related Issues
« Prior to 2022