Audit Reports

  1. Informational Report on City Payroll November 2021
  2. Audit Report - 2021 MAY - Follow Up No 2 Eligibility for Health Benefits
  3. Audit Report - 2021 APR - Follow Up Records Storage Facility Lease
  4. Audit Report - 2020 NOV - Peer Review
  5. Audit Report - 2020 JUN - Fire Dept Wireless Device Use
  6. Audit Report - 2020 JAN - Tax Dept Wireless Air Cards
  7. Audit Report - 2019 OCT - Follow Up Eligibility for Health Benefits
  8. Audit Report - Contract for Operation of the Hatch and William Ks Restaurants at the Erie Basin Marina for the 2018 Season (FY 2018-2019)
  9. Audit Report - 2019 FEB - Parking Enforcement Operations
  10. Audit Report - Division of Parking Enforcement (FY 2018-2019)
  11. Audit Report - Health Insurance Eligibility (FY 2018-2019)
  12. Audit Report - BMHA Benefit Eligibility Follow-up Audit (FY 2018-2019)
  13. (FY 2017 to 2018) U.S. Dept of Housing and Urban Development HOME Program Construction Costs (PDF)
  14. Audit Report - Petty Cash Fund (FY 2018-2019)
  15. Audit Report - Records Storage Facility Lease Procurement Compliance (FY 2018-2019)
  16. (FY 2017 to 2018) Seasonal Employees Eligibility for Benefits (PDF)
  17. (FY 2017 to 2018) Peer Review Audit 2017 (PDF)
  18. (FY 2017 to 2018) Internal Controls Over Revenue at the Division of Licenses (PDF)
  19. (FY 2017 to 2018) Eligibility for Health Insurance Benefits at the Buffalo Municipal Housing Authority(PDF)
  20. (FY 2017 to 2018) 6 Month Follow Up to Audit Report on the Payroll Procedures at the Fire Department (PDF)
  21. Audit Report - 2018 OCT - Eligibility for Health Benefits
  22. (FY 2016 to 2017) Revenue City Clerks Office (PDF)
  23. (FY 2016 to 2017) Report on Emergency Rehabilitation of Housing Loan Program (PDF)
  24. (FY 2016 to 2017) Police Department Overtime (PDF)
  25. (FY 2016 to 2017) Payroll Procedures at the Fire Department (PDF)
  26. (FY 2016 to 2017) Bureau of Fire Prevention Follow-up (PDF)
  27. (FY 2016 to 2017) Buffalo Animal Shelter Follow Up (PDF)
  28. (FY 2016 to 2017) Broadway Market Follow-up (PDF)
  29. (FY 2015 to 2016) Payroll Procedures of Timekeepers (PDF)
  1. (FY 2015 to 2016) Fire Department Payroll Procedures (PDF)
  2. (FY 2015 to 2016) Fuel Consumption Follow-up (PDF)
  3. (FY 2015 to 2016) Emergency Rehabilitation Loan Program (PDF)
  4. (FY 2015 to 2016) Common Council Payroll Follow-up (PDF)
  5. (FY 2015 to 2016) Bureau of Fire Prevention (PDF)
  6. (FY 2015 to 2016) Animal Shelter (PDF)
  7. (FY 2014 to 2015) Peer Review Audit (PDF)
  8. (FY 2014 to 2015) Erie Basin Marina 2014 Season (PDF)
  9. (FY 2014 to 2015) Division of Water Payroll Procedures (PDF)
  10. (FY 2014 to 2015) CDBG funds (as of July 31, 2014) (PDF)
  11. (FY 2014 to 2015) Buffalo Public Schools Exempt Employees Payroll Procedures (PDF)
  12. (FY 2014 to 2015) Broadway Market Revenue (PDF)
  13. (FY 2014 to 2015) Office of Licenses Internal Controls (PDF)
  14. (FY 2013 to 2014) Follow Up to 2013 Common Council Discretionary Funds Audit (PDF)
  15. (FY 2013 to 2014) Gun Buy Back Audit (PDF)
  16. (FY 2013 to 2014) Fuel Consumption (PDF)
  17. (FY 2013 to 2014) Follow Up to 2012 Prescription Drug Plan Audit (PDF)
  18. (FY 2013 to 2014) Follow Up to 2012 Parking Department Audit (PDF)
  19. (FY 2013 to 2014) Erie Basin Marina (PDF)
  20. (FY 2013 to 2014) Erie Basin Marina (2013 season) (PDF)
  21. (FY 2013 to 2014) Department of Community Services Payroll Procedures (PDF)
  22. (FY 2013 to 2014) Common Council Payroll Procedures (PDF)
  23. (FY 2013 to 2014) CDBG funds (as of May 31, 2014) (PDF)
  24. (FY 2013 to 2014) CDBG funds (as of March 31, 2014) (PDF)
  25. (FY 2012 to 2013) Parking Department (PDF)
  26. (FY 2012 to 2013) Prescription Drug Plan (PDF)
  27. (FY 2012 to 2013) Petty Cash Audit (PDF)
  28. (FY 2012 to 2013) Gun Buy Back (PDF)