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Audits Prior to 2021

Audits are in PDF format.

2020
Solar Power Purchase Agreements
Abandoned Inmate Funds Trust and Agency Account
Kronos Workforce Management
Single Audit
Trust and Agency Accounts/Subsidiary Accounts
Purchase Performance Bonds Trust and Agency Account
Purchase Card Program
Department of Water Environment Protection
Hotel/Motel Room Occupancy Tax
Board of Elections Payroll Management
Onondaga County Soil and Water Conservation District Financial Statements
2019
Board of Elections Grants Management
Probation Restitution Trust and Agency Account
Board of Elections Budget Management
Onondaga County Sheriff’s Office Inmate Revenue and Commissary Accounts
Medical Examiner’s Office Billings for Services
Onondaga County Public Library’s Petty Cash
Office of Economic Development, Selected Financial Information and Internal Controls
Single Audit
Abandoned City Court Property Trust and Agency Account
Hotel/Motel Room Occupancy Tax
Court and Trust
Voluntary Defined Contributions Trust and Agency Account
Tax Holding, Trust and Agency Account
Joint Tax Liens Bankruptcy, Trust and Agency Account
State Retirement Contributions Trust and Angency Account
Greater Syracuse Soundstage Audited Financials and Material Weaknesses in Internal Control
Onondaga County Long-Term Debt
Onondaga County Sheriff’s Office – Review of Grant Controls
2018
Trust and Agency Account #019000- Short Term Disability
Onondaga County Soil and Water Conservation District Financial Statements
Single Audit
Medical and Dependent Care Flex Trust Accounts
Onondaga County, New York Comprehensive Annual Financial Report for the Year Ending December 31, 2017
Trust and Agency Account-US Savings Bonds Deductions
OnCenter Parking Garage
Trust and Agency Account-State Fines From County Court
Onondaga County’s Employee Parking/Transportation Flex Program
Sheriff Department’s Inventory
2017
Audit Report on Emergency Communications 911 Center Overtime Audit, December 2017
Audit of Trust and Agency Account, Cash for Safe Keeping-Sheriff, November 2017
Audit of Civil Service Law Compliance in Onondaga County, October 2017
Onondaga County Soil and Water Conservation District Financial Statements 2016, October 2017
Audit of Department of Correction Trust and Agency Accounts, October 2017
Single Audit December 31, 2016
Audit on Green Improvement Fund Maintenance Records, September 2017
Audit Report on Onondaga County Long-Term Debt, July 2017
Onondaga County, New York Comprehensive Annual Financial Report for Year Ending December 31, 2016
Audit Report of the Adoption Assistance Program, June 2017
Audit Report on the Town of Cicero Tax Receiver’s Office, May 2017
Audit of the Onondaga County Department of Transportation, April 2017
Audit of the Onondaga County Film Commission, March 2017
Audit of Sheriff’s Court Security and Special Patrol Officer Billing, February 2017
Audit of Veterans Cemetery Trust Fund, January 2017
2016
Audit of 2015 Deferred Compensation Plan for Employees of the County of Onondaga, December 2016
Audit of Financial Operations Department Released, December 2016
Sheriff’s Department Trust and Agency Account, November 2016
Onondaga County Soil and Water Conservation District Audit, October 2016
Single Audit December 31, 2015
Hillbrook Juvenile Detention Center Overtime Audit, June 2016
Beaver Lake Solar Panels, May 2016
Onondaga County, Comprehensive Annual Financial Report for Year Ending December 31, 2015
Sales Tax Distribution by Onondaga County, 2015
Audit of the First Amphitheater Event, March 2016
Report on Resolutions 230-2015 and 231-2015 Increasing the Salaries of Certain Elected Officials, January 2016
2015
Sheriff’s Department Review of Administrative Revenue Collection Units Report, December 2015
Water Environment Protection Overtime Report, December 2015
Parking Lot Revenue Contract, November 2015
Claim Regarding 25% Cut in Property Taxes, November 2015
Greater Syracuse Property Development Corporation, August 2015
Onondaga County Soil and Water Conservation District Financial Statements 2014, August 2015
Community Development Compilation Housing Development Fund Company for 2014, August 2015
Federal Revenue Tracking for 2014, August 2015
Onondaga County’s Women, Infants and Children (WIC) Program for 2014, August 2015
Onondaga County’s Temporary Aid to Needy Families (TANF) Program for 2014, August 2015
Onondaga County’s Medicaid Program for 2014, August 2015
Onondaga County’s Home Energy Assistance Program (HEAP) for 2014, August 2015
Onondaga County’s Department of Transportation’s Highway Planning and Construction Program for 2014, August 2015
Onondaga County’s Adoption Assistance Program for 2014, August 2015
Single Audit December 31, 2014
Community Development, August 2015
Onondaga County Board of Ethics, August 2015
Take Home Vehicle Usage Report, May 2015
County Debt and Bonding, April 2015
Pediatric Service Group Audit, March 2015
Low Cost Purchases & Petty Cash Metropolitan Water Board – Clay January 2015
Low Cost Purchases & Petty Cash Metropolitan Water Board – Oswego January 2015
Metropolitan Water Board Inventory, January 2015
Carnegie Building Usage Audit, January 2015
Audits Prior to 2015
Onondaga County, Comprehensive Annual Financial Report for the Year Ending December 31, 2014
Sales Tax Distributions by Onondaga County, 2014
Room Occupancy Tax Report, October 2014
Low Cost Purchases & Petty Cash Rosamond Gifford Zoo at Burnet Park -September 2014
Low Cost Purchases & Petty Cash Onondaga Lake Park – September 2014
Low Cost Purchases & Petty Cash Oneida Shores – September 2014
Low Cost Purchases & Petty Cash Jamesville Beach – September 2014
Low Cost Purchases & Petty Cash Beaver Lake Nature Center – September 2014
2013 Cash Disbursement Testing, September 2014
Community Development Inventory Report, September 2014
Vital Statistics Cash Procedures, September 2014
County Inventory for the Department of Social Services, September 2014
Onondaga County Soil and Water Conservation District Audit September 2014
Department of Social Services Mileage Audit, September 2014
Onondaga County’s Women, Infants and Children (WIC) Program for 2013, July 2014
Onondaga County’s Temporary Aid to Needy Families (TANF) Program for 2013, July 2014
Onondaga County’s Social Service Block Grant for 2013, July 2014
Onondaga County’s Supplemental Nutrition Assistance Program (SNAP) for 2013, July 2014
Onondaga County’s Medicaid Program for 2013, July 2014
Onondaga County’s Foster Care Program for 2013, July 2014
Onondaga County’s Department of Transportation’s Highway Planning and Construction Program for 2013, July 2014
Onondaga County’s Day Care Program for 2013, July 2014
Onondaga County’s Adoption Assistance Program for 2013, July 2014
Onondaga County’s Water Environment Protection Program for 2013, July 2014
Onondaga County’s Home Energy Assistance Program (HEAP) for 2013, July 2014
Joint Audit of the Syracuse City Abstract, April 2014
Single Audit December 31, 2013
Onondaga County, Comprehensive Annual Financial Report for the Year Ending December 31, 2013
Compensatory Time and Related Paid Time Off, March 2014
Onondaga County Resource Recovery Agency: Past, Present and Future, February 2014
Probation Department Travel Reimbursement and Mileage Claims, February 2014
Plumbing Fees Report, January 2014
RFP #13-2710-002 Professional Consulting Services for Enterprise Systems and Applications, January 2014
Sales Tax Distributions by Onondaga County, 2013
Onondaga County Clerk’s Office, December 2013
Onondaga County Sheriff’s Office Custody Division Overtime, September 2013
Federal Revenue Tracking, September 2013
WEP, Congressionally Mandated Projects, August 2013
Medicaid Assistance Program, August 2013
Onondaga County’s Social Service Block Grant for 2012, July 2013
Onondaga County’s Women, Infants and Children (WIC) program for 2012, July 2013
Onondaga County’s Home Energy Assistance Program (HEAP) for 2012-2013, July 2013
Onondaga County’s Foster Care Program for 2012, July 2013
Onondaga County’s Temporary Aid to Needy Familes for 2012, July 2013
Onondaga County’s Supplemental Nutrition Assistance Program (SNAP) for 2012, July 2013
Onondaga County’s Daycare Program for 2012, July 2013
Department of Transportation’s 2012 Federal Expenditures for Highway Planning and Construction, July 2013
Onondaga County, Comprehensive Annual Financial Report for the Year Ending December 31, 2012
Sales Tax Distributions by Onondaga County, 2012
Parking Agreement between Oncenter and the Galleries, October 2012
E-911 (Onondaga County Department of Emergency Communications), October 2012
Grants Managed by the Sheriff’s Department, October 2012
Grants Managed by the Health Department, October, 2012
Single Audit December 31, 2012
Parks Department, October 2012
Letters of Distribution, August 2012
County-Wide Naming Rights dated May 2012
Community Development’s RFP Process involving EPA Certified Lead Based Paint Inspection and Testing Services, January 2012
Single Audit December 31, 2011
Onondaga County, New York Comprehensive Annual Financial Report for Year Ending December 31, 2011
Corrections Food Service RFP, June 2011
Deferred Compensation Audit, 2011
Snow Plow Costs, September 2011
Project Labor Agreement Covering the ACJ Lake Improvement Project, April 2011
Complaints Levied Against the Metropolitan Water Board’s Oswego Treatment Plant, February 2011
Sales Tax Distributions by Onondaga County, 2011
Single Audit December 31, 2010
Onondaga County, New York Comprehensive Annual Financial Report for Year Ending December 31, 2010
Deferred Compensation Audit, 2010
Sales Tax Explanation, dated February 8, 2010
Sales Tax Distributions by Onondaga County, 2010
Onondaga County, New York Comprehensive Annual Financial Report for Year Ending December 31, 2009
Sales Tax Distributions by Onondaga County, 2009
Low Cost Purchases & Petty Cash Health October 19, 2009
Low Cost Purchases & Petty Cash Parks September 15, 2009
Low Cost Purchases & Petty Cash Library December 10, 2009
Low Cost Purchases & Petty Cash Social Services August 5, 2009
Low Cost Purchases & Petty Cash Corrections July 29, 2009
Low Cost Purchases & Petty Cash Emergency Communications June 4,2009
Low Cost Purchases & Petty Cash Hillbrook Detention Facility June 4, 2009
Low Cost Purchases & Petty Cash District Attorney’s Office – May 13, 2009
Low Cost Purchases & Petty Cash Comptroller’s Office – May 13, 2009
Low Cost Purchases & Petty Cash Personnel – May 5, 2009
Low Cost Purchases & Petty Cash Community Development – April 16, 2009
Low Cost Purchases & Petty Cash County Attorney – April 15, 2009
Low Cost Purchases & Petty Cash Van Duyn – February 6, 2009
Low Cost Purchases & Petty Cash Sheriff’s Department – January 9, 2009
Deferred Compensation Audit, 2009
Sales Tax Distributions by Onondaga County, 2008
Onondaga County, New York Comprehensive Annual Financial Report for Fiscal Year Ending December 31, 2008
Low Cost Purchases & Petty Cash Metro Water Board – November 3, 2008
Low Cost Purchases & Petty Cash Facilities – October 28, 2008
Low Cost Purchases & Petty Cash WEP – October 2, 2008
Low Cost Purchases & Petty Cash Aging and Youth – September 17, 2008
Low Cost Purchases & Petty Cash Transportation – September 5, 2008
Low Cost Purchases & Petty Cash Finance – September 3, 2008
Low Cost Purchases & Petty Cash Purchasing – August 25, 2008
Low Cost Purchases & Petty Cash SOCPA – August 18, 2008
Low Cost Purchases & Petty Cash County Clerk – August 4, 2008
Low Cost Purchases & Petty Cash Library – July 29, 2008
Low Cost Purchases & Petty Cash Parks – July 14, 2008
Sales Tax Distributions by Onondaga County, 2007
Onondaga County, New York Comprehensive Annual Financial Report for Year Ending December 31, 2007
Onondaga County, New York Comprehensive Annual Financial Report for Year Ending December 31, 2006
Sales Tax Distributions by Onondaga County, 2006
Onondaga County, New York Comprehensive Annual Financial Report for Fiscal Yar Ending December 31, 2005
Sales Tax Distributions by Onondaga County, 2005