COUNTY OF ERIE STEFAN I. MYCHAJLIW November 25, 2014 COMPTROLLER Carol M. Dankert Erie County Department of Social Services 95 Franklin Street 8?h Floor Buffalo, New York 14202 Dear Commissioner Dankert: The Erie County Comptroller?s Of?ce, Division of Audit and Control, will commence a review of Contract PS 3591. This is the agreement by and between the Erie County Department of Social Services and Buffalo Urban League (BUL) for the purchase of Preventive Services for the period January 1, 2014 through December 31, 2014. We would like to hold an entrance conference with you and members of your staff together with the President of the BUL and members of her staff. We will contact y0u shortly to confirm the time, place and location of the meeting. At this meeting we will be discussing the following: a. The scope and objectives of the review. b. Explanation of how findings will be handled. 0. Communication of progress and problems. We would also like to discuss working hours, access to records and determine contact personnel with whom we will be working. Should you have any questions, please contact me at 858-8843. Than you. [2/0 Scott W. Kroll Deputy Comptroller Audit CC: Hon. Stefan I. Mychajliw, Comptroller Hon. Mark C. Poloncarz, County Executive Hon. Erie County Legislature Brenda W. McDuffie, President, Buffalo Urban League Robert W. Keating, Director, Budget and Management Erie County Fiscal Stability Authority ERIE COUNTY OFFICE BUILDING - 95 FRANKLIN STREET - ROOM 1100 - BUFFALO, NEW YORK - 14202-3972 TELEPHONE: (716) 858-8400 - FAX: (716) 858-6195 - INTERNET: