Contact Information

2010

• Sheriff's Dept. Commissary Administration Audit (pdf)
• Community Alternative Systems Agency Audit (pdf)

2009

• Sheriff's Dept. Commissary Administration Audit  (pdf)
• Cash Verification Audit 2009 (pdf)
• Employee Final Clearance Payout Audit 2009 (pdf)
• Accounts Receivable 1st Quarter 2009 (pdf)
• Accounts Receivable 2nd Quarter 2009 (pdf)
• Accounts Receivable 3rd Quarter 2009 (pdf)

2008

• Real Property Tax Collection Process Controls Audit 2008 (pdf)
• Arena and Forum Concession Revenue Audit  (pdf)
• Accounts Receivable 1st Quarter 2008 (pdf)
• Accounts Receivable 2nd Quarter 2008 (pdf)
• Accounts Receivable 3rd Quarter 2008  (pdf)
• Accounts Receivable 4th Quarter 2008 (pdf)
• Employee Final Clearance Payout Audit 2008 (pdf)

2007

• Hotel/Motel Tax Audit 2007 (pdf)
• Accounts Receivable 1st Quarter 2007 (pdf)
• Accounts Receivable 2nd Quarter 2007 (pdf)
• Accounts Receivable 3rd Quarter 2007 (pdf)
• Accounts Receivable 4th Quarter 2007 (pdf)
• IDA Loan Audit (pdf)
• Cash Verification Audits January 2007 (pdf)
• Cash Verification Audit March 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)

Audit Reports