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Home > Leadership > City Comptroller > Audit Reports

Audit Reports

The following documents are available for viewing in Portable Document Format (PDF) using Adobe Acrobat Reader. Click on icon for a free download.

Fiscal YearDate FiledCommon Council Communication
11-1204/10/12Inventory Audit of Laptops & Telecommunications Devices
11-1211/23/11Medical Invoice Fee Scheduling Audit
11-1210/2011InRem Auction 45 Audit
10-1105/26/11Gun Buy Back Program
10-1104/27/11Parks Division
10-1101/20/11In Rem 44 Auction
10-1112/27/10Division of Treasury and Collections
10-118/12/10Compensation & Benefits Audit Update
09-105/20/10Substance Abuse
09-102/11/10One Sunset - BERC
09-1012/30/09Division of Compensation & Benefits ♦ Response to Division of Compensation & Benefits Audit Report
09-1011/19/09Petty Cash Audit
09-1010/7/09Council Staff
09-109/23/09Gun Buy Back 2009
09-108/24/09BERC & One Sunset
09-107/1/09Annual Audit Plan Fiscal Year 2009-2010
08-096/30/09Operation of Erie Basin Marina ♦ Council Communication for Erie Basin Marina Audit
08-094/30/09Recycling Program Audit Report ♦ Council Communication for Recycling Program
08-0911/5/08City Assets Upon Termination of Broadway Market Management
08-0911/3/08Bailey Amherst District Management Association (BADMA)
08-0910/2/08Gun Buy Back Program
08-0909/24/08Bailey Amherst District Management Association (BADMA)
08-0908/28/08Mayors Impact Team
07-0807/20/07Annual Audit Plan
06-0706/21/07Diversity Hiring Goals
06-0706/20/07Gun Buy Back Program
06-0704/25/07Div of Parking Enforcement
06-0701/18/07Div of City Clerk Audit
05-0604/05/06Bd of Ed Audit
05-0603/31/06Bd of Ed Audit
05-0603/14/06Bd of Ed Audit Follow Up
05-0603/01/06Bd of Ed (7/1/03 - 12/31/05)
05-0601/30/06BMHA
05-0612/22/05Buffalo Sewer Authority
05-0610/28/05Parks Review - Final
05-0610/25/05Parks Review - Part 1
05-069/29/05Erie Basin Marina
05-069/9/05Annual Audit Plan
05-067/6/05Animal Shelter
05-067/6/05Review of Buffalo Economic Development (BERC) Pension System
04-054/7/05Fuelmaster System for Fleet Gasoline & Diesel Usage
04-053/22/05Police Payroll Review
04-053/1/05License Division Dept. of License and Inspections
04-0510/21/04Performance Audit Report, Single Source and Sole Source Contracts Buffalo Sewer Authority
04-059/16/04Petty Cash Custodian Review, Audit of Petty Cash Funds 2004
04-059/16/04Performance Audit Report,Employee Retirement System (ERS) versus Police and Fire Retirement System (PFRS)
04-059/16/04Fire Department, Audit of Fire Department Demolitions
04-057/9/04Annual Audit Plan
04-057/8/04Dept. of Public Works, Parks & Streets, Audit Report of Erie Basin Marina
03-046/17/04Audit Report of Buffalo City Comptroller on the Buffalo School District
03-044/6/04Water Board Review, Consideration of Water Rate Increases, The Causes and Historical Perspective
03-044/6/04Police Department,Police Payroll Review
03-043/25/04Buffalo Board of Parking,Audit Report of Buffalo Civic Auto Ramps Agreement and City of Buffalo Enterprise Parking Fund
03-042/17/04Buffalo Board of Education, Audit of State Aid and Grant Cash Management
03-0410/10/03Audit Review, Special Report of Audit Results
03-049/29/03Dept. of Administration and Finance, Audit Report of Division of Parking Enforcement
03-049/12/03Audit of Demolition Bond and Block Grant Requirements
03-048/22/03Annual Audit Plan
02-036/18/03Dept. of Public Works, Parks & Streets, Audit Report of Erie Basin Marina
02-034/18/03Police Benevolent Association (PBA), Comptroller Report of the Tentative Contract with the City of Buffalo
02-034/10/03Dept. of Administration and Finance, Audit Report Division of Treasury
02-032/18/03Dept. of Public Works, Parks & Streets, User Fee System
02-037/21/02Annual Audit Plan