Audits and Reviews

2024

Cultural Grant Monitoring Program - Theodore Roosevelt Inaugural Site Foundation

Cultural Grant Monitoring Program - Amherst Symphony Orchestra Association, Inc.

Cultural Grant Monitoring Program - Explore & More The Ralph C. Wilson Jr. Children's Museum

Erie County Comptroller's Office Audit of Electronic Payments January 1, 2023 through December 31, 2023

Erie County Comptroller's Office Audit of the Bureau of Weights and Measures Overtime and Compensatory Time Procedures January 1, 2023 through December 31, 2023

Cultural Grant Monitoring Program - Amherst Male Glee Club

Cultural Grant Monitoring Program - Can You Dig It Inc...

Cultural Grant Monitoring Program - Hispanic Heritage Council

Cultural Grant Monitoring Program - Clarence Concert Association

Cultural Grant Monitoring Program - Polish Art Club of Buffalo

Cultural Grant Monitoring Program - Theatre of Youth

Cultural Grant Monitoring Program - Danceability, Inc.

Cultural Grant Monitoring Program - Botanical Gardens

Cultural Grant Monitoring Program - Orchard Park Symphony Orchestra

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

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