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Home > Leadership > City Comptroller > Audits


Click on the icon below to see the Comptroller's 2015-2016 Annual Audit Plan:

Click here for the Comptroller's 2014-2015 Annual Audit Plan

Click here for the Comptroller's 2013-2014 Annual Audit Plan

Click here for the Comptroller's 2012-2013 Annual Audit Plan


Click the links below to see all city audits from 2012-2017:

Fiscal YearDate FiledCommon Council Communication
16-176/1/17Payroll Procedures at the Fire Department
16-175/1/17Report on Emergency Rehabilitation of Housing Loan Program
16-172/1/17Buffalo Animal Shelter Follow Up
16-172/1/17Bureau of Fire Prevention Follow-up
16-1712/1/16Revenue City Clerks Office
16-1710/27/16Police Dept. Overtime
16-179/15/16Broadway Market Follow-up
15-164/18/16Fuel Consumption Follow-up
15-164/18/16Common Council Payroll Follow-up
15-162/12/16Fire Department Payroll Procedures
15-161/27/16Emergency Rehab Loan Program
15-1612/30/15Bureau of Fire Prevention
15-1611/5/15Animal Shelter
15-167/1/15Payroll Procedures of Timekeepers
14-156/10/15Erie Basin Marina 2014 Season
14-151/14/15Broadway Market Revenue
14-1512/10/14Peer Review Audit
14-1512/4/14Office of Licenses Internal Controls
14-1512/4/14Buffalo Public Schools Exempt Employees Payroll Procedures 
14-1511/6/14Division of Water Payroll Procedures
14-159/4/14CDBG funds (as of 7-31-14)
13-146/4/14CDBG funds (as of 5-31-14)
13-145/21/14Dep't of Community Services Payroll Procedures
13-145/21/14Follow Up to 2013 Common Council Discretionary Funds Audit
13-144/21/14CDBG funds (as of 3-31-14)
13-144/9/14Fuel Consumption
13-143/13/14Follow Up to 2012 Parking Department Audit
13-143/13/14Follow Up to 2012 Prescription Drug Plan Audit
13-142/12/14Erie Basin Marina (2013 season)
13-142/12/14Common Council Payroll Procedures
13-1410/7/13Gun Buy Back Audit
13-149/12/13Erie Basin Marina
12-136/12/13Petty Cash Audit
12-132/26/13Common Council Discretionary Funds
12-1312/20/12Prescription Drug Plan
12-1310/25/12Parking Department
12-1309/24/12Gun Buy Back