Audits
|
| 2010 |
|
| 07-15-10 |
 Limited Audit of First Choice Home Care, Inc's 2008 Compliance with the Nassau County Living Wage Law and Limited Follow Up on the 2007 Findings |
| 07-15-10 |
Limited Audit of Allen Health Care Services 2008 Compliance with the Nassau County Living Wage Law and Limited Follow Up on the 2007 Findings |
| 02-03-10 |
|
| 01-28-10 |
Limited Review of Premier Health Care Services Inc.'s Compliance with Nassau County Living Wage Law |
| 2009 |
|
| 12-31-09 |
Limited Review of the Treasurer's Office Internal Controls Procedures |
| 12-31-09 |
Limited Review Nassau County Health Insurance Unit- NYSHIP Medicare Billing and Enrollee Dependent Verification |
| 12-30-09 |
|
| 12-29-09 |
Nassau County Comptroller's Audit Advisory Committee 2009 Annual Report |
| 12-23-09 |
Countywide Physical Inventory of County Fleet Vehicles
Physical Inventory Appendices |
| 12-08-09 |
Limited Review of Carltun on the Park Ltd.'s Compliance with Nassau County Licensing Agreements
Carltun Exhibit 1
Carltun Exhibit 2 |
| 12-07-09 |
Limited Audit of Island Search Group Inc. Compliance with Nassau County Living Wage Law |
| 11-24-09 |
Audit of Nassau County 9/11 Memorial Foundation, Inc. |
| 10-30-09 |
Limited Review of Compensation and Fringe Benefits for Sanitary District No. 7- Town of Hempstead |
| 09-25-09 |
Limited Review of the Nassau County Police Department- General Municipal Law Section 207-c Administration |
| 09-16-09 |
Limited Audit of Randstad US Compliance with Nassau County Living Wage Law |
| 08-31-09 |
Limited Audit of PHC Services, Ltd. Compliance with the Nassau County Living Wage Law |
| 07-30-09 |
Limited Audit of A&B Health Care Services, Inc. Compliance with the Nassau County Living Wage Law |
| 07-23-09 |
Limited Review of the Nassau County Vehicles Fleet Management |
| 07-10-09 |
Limited Audit of VIP Health Care Services Compliance with the Nassau County Living Wage Law |
| 06-30-09 |
Limited Audit of Jzanus Home Care, Inc. Compliance with the Nassau County Living Wage Law |
| 05-28-09 |
Limited Audit of Nassau Community College's Vehicle Fleet |
| 05-08-09 |
Limited Review of Bereavement Leave and Timesheets- County Assesor's Office |
| 05-06-09 |
Limited Audit of Able Health Care Services, Inc. Compliance with the Nassau County Living Wage Law |
| 04-03-09 |
Limited Review of the Nassau County District Attorney's Bereavement Leave and Timesheets |
| 02-05-09 |
Limited Review of One Hundred Black Men of Long Island Development Group, Inc. |
| 2008 |
|
| 12-11-08 |
Limited Review of the Office of Consumer Affairs |
| 11-17-08 |
Limited Review of Signal Outdoor Advertising, LLC Contract Compliance |
| 10-30-08 |
Limited Audit of Aides at Home, Inc. Compliance with the Nassau County Living Wage Law
|
| 10-30-08 |
Limited Audit of Allen Health Care Services, Inc. Compliance with the Nassau County Living Wage Law |
| 10-30-08 |
Limited Audit of First Choice Home Care, Inc. Compliance with the Nassau County Living Wage Law |
| 10-30-08 |
Limited Audit of New York Health Care, Inc. Compliance with the Nassau County Living Wage Law |
| 10-30-08 |
Limited Audit of Premier Home Health Care Services, Inc. Compliance with the Nassau County Living Wage Law |
| 10-30-08 |
Limited Audit of Tender Loving Care Health Care Services, Inc. Compliance with the Nassau County Living Wage Law |
| 10-30-08 |
Limited Audit of Long Island Care at Home, Inc. Compliance with the Nassau County Living Wage Law |
| 10-10-08 |
Limited Review of Nassau County Department of Social Services Timekeeping and Personnel Practices |
| 09-18-08 |
Limited Financial Review of the Department of Parks, Recreation, and Museums Fee Collection Process
|
| 09-04-08 |
Limited Financial Review of the Leadership Training Institute
|
| 09-04-08 |
Leadership Training Institute's Response to Limited Financial Review |
| 05-30-08 |
Limited Review of Time and Leave in the Office of Purchasing |
| 03-03-08 |
Limited Review of the Nassau County Correctional Center's Administration of the State Criminal Alien Assistance Program |
| 01-18-08 |
Limited Review of Time and Leave (2004 - 2006) of Commission on Human Rights |
| 2007 |
|
| 12-06-07 |
Limited Review of the North Shore Child & Family Guidance Center |
| 11-08-07 |
Limited Review of Time and Leave at the Office of Housing and Intergovernmental Affairs
|
| 10-18-07 |
Limited Financial Review
of the
Town of Hempstead
Department of Water
and the
East Meadow Water District |
| 10-03-07 |
Limited Review of the Westbury Water District |
| 09-18-07 |
Limited Financial Review of the Franklin Square Water District
|
| 09-18-07 |
Limited Financial Review of the Hicksville Water District |
| 09-06-07 |
Limited Review of the Nassau County Contract with Triad Group, LLC |
| 07-10-07 |
Limited Review of Time and Leave at the Department of Planning |
| 03-20-07 |
Limited Financial Review of the Nassau County Clerk's Office |
| 02-15-07 |
Limited Review of the Great Neck Water Pollution Control District |
| 01-11-07 |
New York State Audit Report on Town of Hempstead Sanitary District No. 1 |
| 2006 |
|
| 11-01-06 |
Limited Financial Review of Nassau Healthcare Corporation's Meadowbrook Medical Education and Research Foundation |
| 10-24-06 |
Operational Audit of Probation Department |
| 09-20-06 |
Financial Audit of the Five Towns Community Center, Inc.
|
| 09-14-06 |
Limited Review of the Financial and Personnel Records of Yours, Ours, Mine Community Center, Inc. |
| 09-05-06 |
Review of Cash Balances for Cradle of Aviation Museum |
| 08-09-06 |
Limited Financial Review of Spectacor Management Group |
| 07-24-06 |
Review of Nassau Health Care Corporation's Cash Balances as of July 24, 2006 |
| 07-19-06 |
Limited Financial Review of Museums at Mitchel |
| 06-21-06 |
Review of Nassau Health Care Corporation's Cash Balances as of June 15, 2006 |
| 05-30-06 |
Limited Financial Review of mercyFirst |
| 05-18-06 |
Review of Nassau Health Care Corporation’s Cash Balances as of May 15, 2006 |
| 04-20-06 |
Review of Nassau Health Care Corporation's Cash Balances as of April 14, 2006 |
| 04-05-06 |
Limited Review of Timekeeping and Personnel Practices at Nassau Community College |
| 02-16-06 |
Operational Review of Nassau County Police Department Emergency Ambulance Bureau |
| 01-10-06 |
Limited Operational Review of the Nassau County Police Department 8th Precinct |
| 2005 |
|
| 10-12-05 |
Financial Audit of Sanitary District No. 6 Town of Hempstead |
| 09-21-05 |
Financial Audit of Sanitary District No. 2 Town of Hempstead
|
| 09-08-05 |
Preliminary Audit Finding-Letter to Sanitary District No. 1
|
| 09-08-05 |
Financial Audit of the Syosset Sanitary District |
| 09-08-05 |
Financial Audit of the Port Washington Garbage District |
| 06-23-05 |
Limited Review of the Technology Strategic Plan, Procurement Practices and Disaster Recovery Planning of Department of Information Technology |
| 06-02-05 |
Limited Review of County Treasurer's Office Internal Control Procedures for the Issuance of Manual Checks |
| 05-03-05 |
Limited-Scope Financial Review of the Nassau County Department of Drug and Alcohol Addiction - Grant Activity |
| 03-24-05 |
Examination of Nassau County Correctional Center’s Administration of Work Related Injury
Leave |
| 03-17-05 |
Limited Financial Review of the Nassau County Vocational Education & Extension Board |
| 03-09-05 |
Limited Scope Financial and Operational Review of the Early Intervention Program |
| 2004 |
|
| 12-16-04 |
Nassau County Correctional Center Personnel Unit: Examination of Internal Controls for Overtime and Time & Leave Record Keeping |
| 11-23-04 |
Nassau County Department of Social Services:
Personal Care Services Program for Medicaid Recipients |
| 11-08-04 |
Limited Scope Review of the Assessment Review Commission's
Commercial Property Procedures and Controls |
| 10-13-04 |
Financial & Operational Review of Nassau County Fire Commission |
| 08-13-04 |
Limited Review of Timekeeping Practices - Sheriff's Civil Division |
| 07-30-04 |
Financial Review of Assessment Review Commission's Tax Certiorari Liability Calculation |
| 07-02-04 |
Review of Permits for Use and Occupancy of County Parkland Granted to Oasis Children's Services and Woodmont Sports |
| 06-22-04 |
Nassau County Correctional Center Commissary Operations:
Follow-up to Audit Report of September 8, 2000 |
| 05-26-04 |
Audit of Sheriff Department Petty Cash Accounts and Fixed Assets |
| 05-19-04 |
Operational Audit of the Nassau County Department of Social Services Special Investigations Unit |
| 01-21-04 |
Limited-Scope Financial Review of the Economic Development Vertical |
| 01-12-04 |
Nassau County Police Department: Operational Review of Communications Bureau |
| 2003 |
|
| 12-22-03 |
Department of Social Services' Compliance with New York State Automated Finger Imaging Requirements
for Public Benefit Applicants |
| 12-04-03 |
Review of Admissions Tax Receipts from New York Racing Association’s Belmont Race Track |
| 11-17-03 |
Operational Review of the Health Insurance Unit |
| 10-09-03 |
Audit of Nassau County Department of Social Services' Administration of Medical Transportation |
| 06-11-03 |
Nassau County Department of Parks, Recreation and Museums: Financial Review of Revenue Collections |
| 05-14-03 |
Audit of Cole•Layer•Trumble Company: Countywide Reassessment Project |
| 04-14-03 |
Nassau County Department of Social Services Medical Assistance (Medicaid) Unit Audit Report |
| 01-23-03 |
Audit of Nassau County Traffic and Parking Violations Agency |
| 2002 |
|
| 10-17-02 |
Nassau County Police Department Operational Review of Records Bureau, Information Services Bureau, and
Court Liaison Unit |
| 08-20-02 |
Limited Review of the Civil Service Commission's Administration of Unemployment Claims |
| 04-30-02 |
Nassau Health Care Corporation Nassau County Correctional Center: Limited Examination of Health Care Costs and Other Matters (1999-2001) |
