Audits - Office of the Onondaga County Comptroller

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Audits

2025

Summary of 2024 Hotel and Motel Room Occupancy Tax Audits

Department of Transportation Federal Funding for 2024 Highway Construction and Planning

Department of Transportation Single Audit of the 2024 NYS Consolidated Local Street and Highway Improvement Program

Community Development Division's Community Development Block Grant (CDBG) 2024

2024 Sales Tax Revenue for Onondaga County

2024

Sheriff's Office Jamesville Commissary & Inmate Revenue Accounts

Sheriff's Office Justice Center Commissary & Inmate Revenue Accounts

Onondaga County Soil and Water Conservation District Annual Report of the Treasurer

Department of Child & Family Services Adoption Grant 2023

Community Development Division's NYS Main Street Program

Single Audit

Sheriff's Office Civil Bank Account

Health Department Special Supplemental Nutrition Program for Women, Infants and Children (WIC) Grant 2023

American Rescue Plan Act (ARPA) Grant 2023

Department of Child & Family Services Child Care Grant 2023

Department of Social Services - Economic Security Temporary Assistance for Needy Families Program 2023

Department of Social Services - Economic Security's Medicaid Program 2023

Financial Review of Sheriff's Office Custody Division's General Fund

Sheriff's Office Jail & Bail Account

Children and Family Services Department's Foster Care Program 2023

Community Development Division’s SHAPE-UP Program

Community Development Division’s Ramp & Accessibility Modification Program

Summary of 2023 Hotel and Motel Room Occupancy Tax Audits

Sheriff's Office Poundage & Unclaimed Funds Account

2023

Onondaga County Sheriff's Office Criminal Court Bail & Family Court Bail Accounts

Onondaga County Soil and Water Conservation District Annual Report of the Treasurer

Single Audit

Adult Protective Services Court Ordered Guardianship Trust Agreements

Social Services Block Grant

Onondaga County Sanitary Unit Charges

Non-Reimbursable Raise the Age Foster Care Expenses

Hotel/Motel Room Occupancy Tax

2022

Onondaga County Soil and Water Conservation District Annual Report of the Treasurer

Single Audit

Onondaga County's Non-Reimbursable Day Care Expenses

Department of Transportation Guaranty & Bid Deposits Trust and Agency Account

Hillbrook Juvenile Detention Center Overtime

Hotel/Motel Room Occupancy Tax

Department of Water Environment Protection Physical Inventory Review for Year Ending 12/31/21

FEMA Expenditures Related to Onondaga County's Response to the COVID-19 Pandemic

Court Order Deposit Trust and Agency Account

2021

Financial Effect of a Change in Adoption Subsidy Payment Policy

Department of Social Services Recovery and Landlord Trust Agency

Onondaga County Soil and Water Conservation District Annual Report of the Treasurer

Audit of the Social Welfare Trust and Agency Account, September 2021

Single Audit

Supplemental Security Income Program Trust and Agency Account

County Adherence to New York State Labor Law § 162

Onondaga County Sheriff's Custody Department Expenditures 2020

Onondaga County Soil and Water Conservation District Financial Statements

Department of Water Environment Protection Physical Inventory Review

Child Support Collections Unit Trust and Agency Account

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

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