Audit Reports

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Fiscal Year	Date Filed	Common Council Communication
07-08	07/20/07	Annual Audit Plan
06-07	06/21/07	Diversity Hiring Goals
06-07	06/20/07	Gun Buy Back Program
06-07	04/25/07	Div of Parking Enforcement
06-07	01/18/07	Div of City Clerk Audit
05-06	04/05/06	Bd of Ed Audit
05-06	03/31/06	Bd of Ed Audit
05-06	03/14/06	Bd of Ed Audit Follow Up
05-06	03/01/06	Bd of Ed (7/1/03 - 12/31/05)
05-06	01/30/06	BMHA
05-06	12/22/05	Buffalo Sewer Authority
05-06	10/28/05	Parks Review - Final
05-06	10/25/05	Parks Review - Part 1
05-06	9/29/05	Erie Basin Marina
05-06	9/9/05	Annual Audit Plan
05-06	7/6/05	Animal Shelter
05-06	7/6/05	Review of Buffalo Economic Development (BERC) Pension System
04-05	4/7/05	Fuelmaster System for Fleet Gasoline & Diesel Usage
04-05	3/22/05	Police Payroll Review
04-05	3/1/05	License Division Dept. of License and Inspections
04-05	10/21/04	Performance Audit Report, Single Source and Sole Source Contracts Buffalo Sewer Authority
04-05	9/16/04	Petty Cash Custodian Review, Audit of Petty Cash Funds 2004
04-05	9/16/04	Performance Audit Report,Employee Retirement System (ERS) versus Police and Fire Retirement System (PFRS)
04-05	9/16/04	Fire Department, Audit of Fire Department Demolitions
04-05	7/9/04	Annual Audit Plan
04-05	7/8/04	Dept. of Public Works, Parks & Streets, Audit Report of Erie Basin Marina
03-04	6/17/04	Audit Report of Buffalo City Comptroller on the Buffalo School District
03-04	4/6/04	Water Board Review, Consideration of Water Rate Increases, The Causes and Historical Perspective
03-04	4/6/04	Police Department,Police Payroll Review
03-04	3/25/04	Buffalo Board of Parking,Audit Report of Buffalo Civic Auto Ramps Agreement and City of Buffalo Enterprise Parking Fund
03-04	2/17/04	Buffalo Board of Education, Audit of State Aid and Grant Cash Management
03-04	10/10/03	Audit Review, Special Report of Audit Results
03-04	9/29/03	Dept. of Administration and Finance, Audit Report of Division of Parking Enforcement
03-04	9/12/03	Audit of Demolition Bond and Block Grant Requirements
03-04	8/22/03	Annual Audit Plan
02-03	6/18/03	Dept. of Public Works, Parks & Streets, Audit Report of Erie Basin Marina
02-03	4/18/03	Police Benevolent Association (PBA), Comptroller Report of the Tentative Contract with the City of Buffalo
02-03	4/10/03	Dept. of Administration and Finance, Audit Report Division of Treasury
02-03	2/18/03	Dept. of Public Works, Parks & Streets, User Fee System
02-03	7/21/02	Annual Audit Plan