Audits
|
| 2012 |
|
| 05-08-12 |
 Limited Review of Nassau County's Hotel and Motel Occupancy Tax Collections |
| 04-30-12 |
Limited Review of Long Island Association for Aids Care, Inc. |
| 04-20-12 |
Limited Review of Nassau County's Belmont Park Racetrack Admission Tax Revenue |
| 02-06-12 |
Limited Review of the Nassau County Police Department's Petty Cash Accounts |
| 01-30-12 |
Limited Review of the Department of Social Services' Foster Care Payments for Duplicate Claims |
| 01-10-12 |
Limited Review of the Nassau County Traffic and Parking Violations Agency |
| 2011 |
|
| 12-20-11 |
Follow Up Audit of the Department of Social Services Office of Investigations |
| 12-01-11 |
Limited Review of the Nassau County Department of Information Technology's Telecommunications Management |
| 10-03-11 |
Limited Review of the Department of Assessment
Limited Review of Tax Certiorari Appraisal Reports of Real Property and Legislative Reform
Limited Review of the County Attorney Assessment Litigation Bureau Tax Certiorari Business Operations |
| 09-14-11 |
Limited Review of the Nassau County Department of Information Technology's Succession Planning, Hardware Inventory Control and Miscellaneous Operations |
| 06-23-11 |
Limited Audit of Family Aides, Inc. 2007 and 2008 Compliance with the Living Wage Law |
| 06-23-11 |
Limited Audit of G.E.M. Health Care Agency, Inc. 2007, 2008, 2009 Compliance with the Living Wage Law |
| 06-06-11 |
Review of County Utilities Expenses Long Island Power Authority Costs |
| 05-03-11 |
Limited Review of the Nassau County Industrial Development Agency |
| 03-29-11 |
Limited Review of Nassau Health Care Corporation |
| 03-15-11 |
Limited Audit of Long Island Center for Independent Living, Inc. 2009 Compliance with the Nassau County Living Wage Law |
| 03-03-11 |
Limited Financial Review of the South Farmingdale Water District |
| 2010 |
|
| 12-31-10 |
Limited Audit of South Shore Home Health Care, Inc.'s 2009 Compliance with the Nassau County Living Wage Law |
| 12-29-10 |
Limited Audit of Pathways to Independent Living, Inc.'s 2009 Compliance with the Nassau County Living Wage Law |
| 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) |
