Audit & Control

Internal Audit Unit

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Mission Statement: To provide professional internal auditing services, in accordance with applicable professional standards, to the County of Broome. To help the organization to identify and control business risks. To help insure that the county's resources are used in an ethical, effective and efficient manner and that assets are adequately safeguarded.

Accounting Unit

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Mission Statement: To ensure that all County bank accounts are reconciled in a proper and timely manner.

Accounts Payable Unit

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Mission Statement: To provide the final review and approval for all disbursements of County funds, and to do so in a fair, efficient and expeditious manner.

Assigned Counsel Unit

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Mission Statement: To administer and provide oversight relative to the disbursement of funds for the provision of indigent defense services in Broome County (except in cases where such services are provided directly by the Broome County Public Defender's Office).

Bridget Grenolds
Secretary
Phone: 607.778.2227

Weights and Measures Unit

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Mission Statement: To assure a fair and equitable marketplace, for both the buyer and the seller, by conducting annual inspections and testing of commercially used weighing and measuring devices. To enforce New York State Agriculture and Markets Law Article 16, the New York State Code of Rules and Regulations 1NYCRR - Parts 220 through 224, and apply the procedures set forth by the National Institute of Standards.


Staff Directory

Alex J. McLaughlin
Comptroller
Phone: 607.778.2237
Jackie Williams
Secretary
Phone: 607.778.2320

Internal Audit Unit

Brian Carson
Internal Auditor
Phone: 607.778.2324

Accounting Unit

Tom Usiak
Accountant
Phone: 607.778.2232

Accounts Payable Unit

Lisa Herrick
Accounts Payable Auditor
Phone: 607.778.2235

 
Theresa O'Neill
Accounts Payable Auditor
Phone: 607.778.2323
Jerry Murphy
Accounts Payable Auditor
Phone: 607.778.2233

Assigned Council Unit

Bridget Grenolds
Secretary
Phone: 607.778.2227

Weights & Measures

Steve Austenfeld
Director
Phone: 607.778.6118

 
Mike Grab
Inspector
Phone: 607.778.2196
Gary DuBois
Inspector
Phone: 607.778.2196

Organizational Chart

Organizational Chart Graphic for Audit & Control

 


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