County Audit Reports

| 2007 | 2006 | 2005 | 2004 | 2003 |
(Audit reports are available in Adobe Acrobat (PDF))

2007 Releases

• Chemung - Nursing Facility Pharmaceutical Purchasing Practices
• Delaware Sheriff’s Department - Accountability Over Civil Office Fees
• Monroe County - Disbursements for the Promotion of Economic Development
• Otsego - Code Enforcement Office Operations
• Otsego - Treasurer’s Financial Operations
• Putnam - Contracting for the Management of the Putnam National Golf Course and Internal Controls Over Purchasing
• Schenectady County Probation Department - Internal Controls and Operational Issues
• Steuben - Risk Manager’s Office: Self-Insured Workers’ Compensation lan Administration

2006 Releases

• Broome - Payroll Internal Controls
• Franklin - Sheriff's Department Civil Office
• Franklin - Probation Department, Internal Controls Over Cash Receipts and Disbursements
• Greene - Recovering Costs Related to Social Service Programs
• Montgomery - Internal Controls Over Purchasing
• Nassau - Health Care Corporation-Captive Insurance Company (PDF)
• Tioga - Community Development Block Grant Loan
• Ulster - Law Enforcement Center, Time and Cost Overruns

2005 Releases

• Cayuga-Treasurer's Office Health Insurance Billings
• Erie-Budget Review
• Greene-Fleet Management of Law Enforcement Vehicles
• Nassau-Health Care Corporation, Review of Procurement Procedures
• Niagara - Interdepartmental Cooperation
• Schoharie-Clerk, Cash Receipts and Disbursements
• Suffolk-Employee Medical Health Plan (EMHP) (PDF)
• Warren-Sheriffs' Department
• Washington-Sheriff's Department
• Wayne-Probation Department
• Westchester-Health Care Corporation

2004 Releases

• Cattaraugus - County Fleet Management Operations
• Cortland - Inmate Housing Costs
• Cortland - Timeliness of the County Treasurer's Accounting and Reporting
• Erie - The Sale of the Medical Center
• Franklin - Solid Waste Management Authority
• Fulton - Countywide Assessing
• Lewis - Conflicts of Interest
• Lewis - Disbursements for the Promotion of Tourism and Economic Development
• Madison - Department of Mental Health
• Montgomery - Budget Review (PDF)
• Nassau - Department of Parks, Recreation and Museums Concession Operations
• Nassau - Health Care Corporation (PDF)
• Nassau - Workers' Compensation Bureau - Review of Procedures and Expenditures
• Rockland - Correctional Center Managing Overtime
• Suffolk - Sheriff's Office - A Report of Correction Officers' Overtime Cost
• Washington - Probation Department

2003 Releases

• Allegany - Budget Review (PDF)
• Delaware - Investment Management Program
• Delaware - Fleet Management
• Delaware - Revenue Enhancement Opportunities
• Delaware - Purchasing Practices
• Delaware - Personnel Management
• Delaware - Department of Public Works Report
• Genesee
• Nassau County Correctional Center - Review of Food Service Expenditures
• Nassau County Correctional Center - Audit of Inpatient Medical Expenses for Inmates
• Nassau Health Care Corporation Multi-Year Financial Plan
• Niagara - Budget Review (PDF)
• Rockland - Health Insurance Program
• Schuyler - County Probation Office Cash Receipts and Disbursements