Mission Statement
To provide professional internal auditing services, in accordance with applicable professional standards, to the County of Broome. To help the organization to identify and control business risks. To help insure that the county's resources are used in an ethical, effective and efficient manner and that assets are adequately safeguarded.
Contact Information
|
Brian Carson |
Internal Auditor Phone: 607.778.2234 |
2024
2023
- Accounts Payable Audit 1st Quarter 2023
- Accounts Payable Audit 2nd Quarter 2023
- PrimeCare Contract Audit
- Accounts Payable Audit 3rd Quarter 2023
- Accounts Payable Audit 4th Quarter 2023
2022
2021
- Accounts Payable Audit 1st Quarter 2021
- Accounts Payable Audit 2nd Quarter 2021
- Accounts Payable Audit 3rd Quarter 2021
- Accounts Payable Audit 4th Quarter 2021
2020
2019
- Quarterly Report - Q1 2019
- Accounts Payable Audit 1st Quarter 2019
- Accounts Payable Audit 2nd Quarter 2019
- Accounts Payable Audit 3rd Quarter 2019
- Information Technology Systems Recovery Audit
2018
- Hotel/Motel Report Occupancy Tax Report
- Quarterly Report - Q1 - 2018
- Off-Ledger Bank Account Study
- Accounts Payable Audit 1st Quarter 2018
- Quarterly Report - Q1 - 2018
- Quarterly Report - Q2 - 2018
- Quarterly Report - Q3 - 2018
- Quarterly Report - Q4 - 2018
- Traffic Diversion Audit
- Commissary Audit Report
- Accounts Payable Audit 1st Quarter 2018
- Accounts Payable Audit 2nd Quarter 2018
- Accounts Payable Audit 3rd Quarter 2018
- Accounts Payable Audit 4th Quarter 2018
2017
- Airbnb Hotel Motel Tax Report
- Dog Shelter Cash Handling Audit
- Quarterly Report - Q1- 2017
- Quarterly Report - Q2 - 2017
- Quarterly Report - Q3 - 2017
- Quarterly Report - Q4 - 2017
- Cash Verification Audits - May 2017
- Accounts Payable Audit 1st Quarter 2017
- Commissary Audit Report - 2017
- Accounts Payable Audit 2nd Quarter 2017
- Accounts Payable Audit 3rd Quarter 2017
- Accounts Payable Audit 4th Quarter 2017
2016
- Arena Forum Concession Report
- Financial/Human Resources Computer Systems Access Security Audit
- Commissary Report
- Trust Account Audit Report
- Accounts Payable 1st Quarter 2016
- Accounts Payable 2nd Quarter 2016
- Accounts Payable 3rd Quarter 2016
- Accounts Payable 4th Quarter 2016
- Quarterly Report - Q1 - 2016
- Quarterly Report - Q2 - 2016
- Quarterly Report - Q3 - 2016
- Quarterly Report - Q4 - 2016
2015
- Accounts Receivable Audit 3rd Quarter 2014
- Accounts Receivable Audit 1st Quarter 2015
- Scrap Materials Handling Processes
- Cash Verification Audit Report
- Commissary Audit Report
- Accounts Payable Audit 1st Quarter 2015
- Accounts Payable Audit 2nd Quarter 2015
- Accounts Payable Audit 3rd Quarter 2015
- Accounts Payable Audit 4th Quarter 2015
- Quarterly Report - Q1 - 2015
- Quarterly Report - Q2 - 2015
- Quarterly Report - Q3 - 2015
- Quarterly Report - Q4 - 2015
2014
- W2 Wage Tax Statement Issue Report
- Income Tax Withholding Review
- Accounts Payable Audit 1st Quarter 2014
- Accounts Payable Audit 2nd Quarter 2014
- Accounts Payable Audit 3rd Quarter 2014
- Accounts Receivable Audit 4th Quarter 2013
- Transit Cash Handling Audit Report
- Convention Bureau Audit
- Commissary Audit Report 2014
2013
- Cash Verification Audits 2013
- Accounts Payable Audit 1st Quarter 2013
- Accounts Payable Audit 2nd Quarter 2013
- Accounts Payable Audit 3rd Quarter 2013
- Accounts Payable Audit 4th Quarter 2013
- Accounts Receivable Analysis 1st Quarter 2013
- DMV Cash Handling/Revenue Processing Controls Audit
- Solid Waste Cash Handling/Revenue Processing Controls Audit
- Sheriff's Dept. Commissary Administration Audit
- Office of Management and Budget Cash Management Controls Audit
2012
- Sheriff's Dept. Commissary Administration Audit
- Hotel/Motel Tax Audit 2012
- Accounts Payable Audit 1st Quarter 2012
- Accounts Payable Audit 2nd Quarter 2012
- Accounts Payable Audit 3rd Quarter 2012
- Accounts Payable Audit 4th Quarter 2012
2011
2010
2009
- Sheriff's Dept. Commissary Administration Audit
- Cash Verification Audit 2009
- Employee Final Clearance Payout Audit 2009
- Accounts Receivable 1st Quarter 2009
- Accounts Receivable 2nd Quarter 2009
- Accounts Receivable 3rd Quarter 2009
2008
- Real Property Tax Collection Process Controls Audit 2008
- Arena and Forum Concession Revenue Audit
- Accounts Receivable 1st Quarter 2008
- Accounts Receivable 2nd Quarter 2008
- Accounts Receivable 3rd Quarter 2008
- Accounts Receivable 4th Quarter 2008
- Employee Final Clearance Payout Audit 2008
2007
- Hotel/Motel Tax Audit 2007
- Accounts Receivable 1st Quarter 2007
- Accounts Receivable 2nd Quarter 2007
- Accounts Receivable 3rd Quarter 2007
- Accounts Receivable 4th Quarter 2007
- IDA Loan Audit
- Cash Verification Audits January 2007
- Cash Verification Audit March 2007
- Sheriffs Dept Commissary Administration Audit 2007
2006
- Hotel/Motel Tax Audit 2006
- Accounts Receivable 1st Quarter 2006
- Accounts Receivable 2nd Quarter 2006
- Accounts Receivable 3rd Quarter 2006
- Accounts Receivable 4th Quarter 2006
- Pay Equity Study 2006
- Sheriffs Dept Commissary Administration Audit 2006
- Southern Tier Zoological Society 2006
2005
- Accounts Receivable 1st Quarter 2005
- Accounts Receivable 2nd Quarter 2005
- Accounts Receivable 3rd Quarter 2005
- Accounts Receivable 4th Quarter 2005
- Aviation Dept Space Rental 2005
- Broome Recipient Affairs Office, Inc 2005
- Cash Verification Audits 2005
- Pharmacy Controls Audit 2005
- Bank Transfer Testing 2005
2004
- Accounts Receivable 1st Quarter 2004
- Accounts Receivable 2nd Quarter 2004
- Accounts Receivable 4th Quarter 2004
- Arena Event Settlement Procedures 2004
- Bank Transfer Testing 07/03 - 12/03
- Cash Verification Audits 2004
- Lease Analysis Audit 2004
- Leased Space-Square Footage Audit 2004
- Payroll Audit Health Department 2004
- Payroll Audit Highway 2004
- Payroll Audit SWM / Aviation 2004
- Payroll Audit Elections / STOPDWI 2004
- Sheriff's Department Commissary Administration Audit 2004
- Transit Fares Administration Audit 2004
2003
- Accounts Receivable 1st Quarter 2003
- Accounts Receivable 2nd Quarter 2003
- Accounts Receivable 3rd Quarter 2003
- Accounts Receivable 4th Quarter 2003
- Fleet Management Division Audit 2003
- Front End Detection System (FEDS) Analysis 2003
- Payroll Audit County Clerk 2003
- Payroll Audit Emergency Services 2003
- Payroll Audit Information Technology 2003
- Payroll Audit Law / Coroner 2003
- Payroll Audit Purchasing / Veterans 2003
- Payroll Audit Sheriff 2003
- Petty Cash Audit 2003
- Sheriff's Department Commissary Administration Audit 2003
2002
- Accounts Receivable 2nd Quarter 2002
- Accounts Receivable 3rd Quarter 2002
- Accounts Receivable 4th Quarter 2002
- Bank Transfer Testing 2002
- Consult Cont Deliv Audit 2002
- Departmental Paid Time Off Records Audit 2002
- DSS Disbursement Controls Audit 2002
- Payroll Audit Finance 2002
- Payroll Audit Library 2002
- Payroll Audit Public Defender 2002
- Payroll Audit Public Transportation 2002
- Payroll Audit Real Property 2002
- Petty Cash Audit 2002
2001
- Accounts Receivable 1st Quarter 2001
- Accounts Receivable 2nd Quarter 2001
- Accounts Receivable 3rd Quarter 2001
- Accounts Receivable 4th Quarter 2001
- Personnel Data Record Control Reliance 2001
- Finance Electronic Funds Trans 2001
- Bank Transfer Testing 2001
- Control Review Arena 2001
- Control Review Sieba 2001
- Fuel Inventory Controls Audit 2001
- Industrial Development Agency (IDA) Audit 2001
- Lease Analysis 2001
- Payroll Audit Aviation 2001
- Payroll Audit CASA / OET 2001
- Payroll Audit DA / OFA 2001
- Payroll Audit Health 2001
- Payroll Audit Planning 2001
- Payroll Audit Social Services (DSS) 2001
- Payroll Audit Willow Point Nursing Home (WPNH) 2001
