Audit Reports

  1. Audit Report - Contract for Operation of the Hatch and William Ks Restaurants at the Erie Basin Marina for the 2018 Season (FY 2018-2019)
  2. Audit Report - Division of Parking Enforcement (FY 2018-2019)
  3. Audit Report - Health Insurance Eligibility (FY 2018-2019)
  4. Audit Report - BMHA Benefit Eligibility Follow-up Audit (FY 2018-2019)
  5. (FY 2017 to 2018) U.S. Dept of Housing and Urban Development HOME Program Construction Costs (PDF)
  6. Audit Report - Petty Cash Fund (FY 2018-2019)
  7. Audit Report - Records Storage Facility Lease Procurement Compliance (FY 2018-2019)
  8. (FY 2017 to 2018) Seasonal Employees Eligibility for Benefits (PDF)
  9. (FY 2017 to 2018) Peer Review Audit 2017 (PDF)
  10. (FY 2017 to 2018) Internal Controls Over Revenue at the Division of Licenses (PDF)
  11. (FY 2017 to 2018) Eligibility for Health Insurance Benefits at the Buffalo Municipal Housing Authority(PDF)
  12. (FY 2017 to 2018) 6 Month Follow Up to Audit Report on the Payroll Procedures at the Fire Department (PDF)
  13. (FY 2016 to 2017) Revenue City Clerks Office (PDF)
  14. (FY 2016 to 2017) Report on Emergency Rehabilitation of Housing Loan Program (PDF)
  15. (FY 2016 to 2017) Police Department Overtime (PDF)
  16. (FY 2016 to 2017) Payroll Procedures at the Fire Department (PDF)
  17. (FY 2016 to 2017) Bureau of Fire Prevention Follow-up (PDF)
  18. (FY 2016 to 2017) Buffalo Animal Shelter Follow Up (PDF)
  19. (FY 2016 to 2017) Broadway Market Follow-up (PDF)
  20. (FY 2015 to 2016) Payroll Procedures of Timekeepers (PDF)
  21. (FY 2015 to 2016) Fire Department Payroll Procedures (PDF)
  22. (FY 2015 to 2016) Fuel Consumption Follow-up (PDF)
  23. (FY 2015 to 2016) Emergency Rehabilitation Loan Program (PDF)
  24. (FY 2015 to 2016) Common Council Payroll Follow-up (PDF)