Internal Audit Unit
Contact Information
| Brian Carson | Internal Auditor |
| Phone: 607.778.2324 | bcarson@co.broome.ny.us |
Audit Reports
2008
Real Property Tax Collection Process Controls Audit 2008 (pdf)
Hotel/Motel Tax Audit 2007 (pdf)
Accounts Receivable 1st Quarter 2007 (pdf)
Accounts Receivable 2nd Quarter 2007 (pdf)
IDA Loan Audit (pdf)
Cash Verification Audits 2007 (pdf)
Sheriffs Dept Commissary Administration Audit 2007 (pdf)
2006
Hotel/Motel Tax Audit 2006 (pdf)
Accounts Receivable 1st Quarter 2006 (pdf)
Accounts Receivable 2nd Quarter 2006 (pdf)
Accounts Receivable 3rd Quarter 2006 (pdf)
Accounts Receivable 4th Quarter 2006 (pdf)
Pay Equity Study 2006 (pdf)
Sheriffs Dept Commissary Administration Audit 2006 (pdf)
Southern Tier Zoological Society 2006 (pdf)
2005
Accounts Receivable 1st Quarter 2005 (pdf)
Accounts Receivable 2nd Quarter 2005 (pdf)
Accounts Receivable 3rd Quarter 2005 (pdf)
Accounts Receivable 4th Quarter 2005 (pdf)
AviationDeptSpaceRental 2005 (pdf)
Broome Recipient Affairs Office, Inc 2005 (pdf)
Cash Verification Audits 2005 (pdf)
Pharmacy Controls Audit 2005 (pdf)
Bank Transfer Testing 2005 (pdf)
2004
Accounts Receivable 1st Quarter 2004 (pdf)
Accounts Receivable 2nd Quarter 2004 (pdf)
Accounts Receivable 4th Quarter 2004 (pdf)
Arena Event Settlement Procedures 2004 (pdf)
Bank Transfer Testing 07/03 - 12/03 (pdf)
Cash Verification Audits 2004 (pdf)
Lease Analysis Audit 2004 (pdf)
Leased Space-Square Footage Audit 2004 (pdf)
Payroll Audit Health Department 2004 (pdf)
Payroll Audit Highway 2004 (pdf)
Payroll Audit SWM / Aviation 2004 (pdf)
Payroll Audit Elections / STOPDWI 2004 (pdf)
Sheriff's Department Commissary Administration Audit 2004 (pdf)
Transit Fares Administration Audit 2004 (pdf)
2003
Accounts Receivable 1st Quarter 2003 (pdf)
Accounts Receivable 2nd Quarter 2003 (pdf)
Accounts Receivable 3rd Quarter 2003 (pdf)
Accounts Receivable 4th Quarter 2003 (pdf)
Fleet Management Division Audit 2003 (pdf)
Front End Detection System (FEDS) Analysis 2003 (pdf)
Payroll Audit County Clerk 2003 (pdf)
Payroll Audit Emergency Services 2003 (pdf)
Payroll Audit Information Technology 2003 (pdf)
Payroll Audit Law / Coroner 2003 (pdf)
Payroll Audit Purchasing / Veterans 2003 (pdf)
Payroll Audit Sheriff 2003 (pdf)
Petty Cash Audit 2003 (pdf)
Sheriff's Department Commissary Administration Audit 2003 (pdf)
2002
Accounts Receivable 2nd Quarter 2002 (pdf)
Accounts Receivable 3rd Quarter 2002 (pdf)
Accounts Receivable 4th Quarter 2002 (pdf)
Bank Transfer Testing 2002 (pdf)
Consult Cont Deliv Audit 2002 (pdf)
Departmental Paid Time Off Records Audit 2002 (pdf)
DSS Disbursment Controls Audit 2002 (pdf)
Payroll Audit Finance 2002 (pdf)
Payroll Audit Library 2002 (pdf)
Payroll Audit Public Defender 2002 (pdf)
Payroll Audit Public Transportation 2002 (pdf)
Payroll Audit Real Property 2002 (pdf)
Petty Cash Audit 2002 (pdf)
2001
Accounts Receivable 1st Quarter 2001 (pdf)
Accounts Receivable 2nd Quarter 2001 (pdf)
Accounts Receivable 3rd Quarter 2001 (pdf)
Accounts Receivable 4th Quarter 2001 (pdf)
Personnel Data Record Control Reliance 2001 (pdf)
Finance Electronic Funds Trans 2001 (pdf)
Bank Transfer Testing 2001 (pdf)
Control Review Arena 2001 (pdf)
Control Review Sieba 2001 (pdf)
Fuel Inventory Controls Audit 2001 (pdf)
Industrial Development Agency (IDA) Audit 2001 (pdf)
Lease Analysis 2001 (pdf)
Payroll Audit Aviation 2001 (pdf)
Payroll Audit CASA / OET 2001 (pdf)
Payroll Audit DA / OFA 2001 (pdf)
Payroll Audit Health 2001 (pdf)
Payroll Audit Planning 2001 (pdf)
Payroll Audit Social Services (DSS) 2001 (pdf)
Payroll Audit Willow Point Nursing Home (WPNH) 2001 (pdf)
