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BUFFALO
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Finance Office
Audits & Financial | Reports
Office of State Comptroller Reports
Name
Type
Size
Name:
2019 Corrective Action Plan - Charter School Billing
Type:
pdf
Size:
681 KB
Name:
2019 Audit of Charter School Tuition Billing
Type:
pdf
Size:
378 KB
Name:
2016 Special Education and Grants Administration
Type:
pdf
Size:
775 KB
Name:
2016 Corrective Action Plan for Special Education and Grants Administration
Type:
pdf
Size:
161 KB
Name:
2015 Oversight of Field Activities at the Service Center
Type:
pdf
Size:
1000 KB
Name:
2015 Corrective Action Plan for Oversight of Field Activities at the Service Center
Type:
pdf
Size:
1.23 MB
Name:
2010 Internal Controls Over Information Technology Assets
Type:
pdf
Size:
700 KB
Name:
2009 Internal Controls Over Information Technology and Retiree Health Insurance Benefits
Type:
pdf
Size:
1.9 MB
Name:
2006 Internal Controls Over Professional Services
Type:
pdf
Size:
751 KB