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Audits

pdf file Field Audit Mission, Vision and Guiding Principles Statement


2014  
05-29-14 PDF Limited Review of Clinton G. Martin Park District
04-16-14 PDF Comptroller's Review of the Mid-Island Therapy Associates, LLC, d/b/a All About Kids
03-18-14 pdf file Follow Up Review of Nassau Health Care Corporation
02-14-14

pdf file Operational Review of the Comptroller's Office Health Insurance Unit

01-07-14

pdf file Limited Financial Review of Nassau Community College

2013  
12-20-13 PDF Audit of the Nassau County Correctional Center Commissary Operations
08-21-13

pdf file Glory House Letter - re: Living Wage Law

pdf file Bethany House Letter - re: Living Wage Law

08-01-13

PDF Report on Super Storm Sandy Tree Removal at Searingtown Road, Shelter Rock Road and Welwyn Preserve

05-28-13 PDF Limited Audit of Community Housing Innovations, Inc.'s 2010 and 2011 Compliance with the Nassau County Living Wage Law
05-21-13 PDF File Operational Review of the Nassau County Department of Health’s Preschool Special Education Program
05-17-13 PDF File Audit Advisory Committee 2011-2012 Bi-Annual Report
05-14-13

PDF File Audit of the Department of Social Services' Children's Services Foster Care Operations

04-02-13 PDF Limited Audit of Peace Valley Haven, Inc.'s 2010 and 2011 Compliance with the Nassau County Living Wage Law
02-28-13 PDF File Limited Review of the Friends of Nassau County Recreation, Inc.
02-06-13 PDF File Limited Review of Emergency Shelter Program
01-28-13 PDF File Limited Review of the Nassau County Department of Social Services Medicaid Administration Unit
2012  
12-05-12 PDF File Limited Review of the Family and Children's Association
11-15-12 PDF File Limited Review of the Office of Housing and Community Development Grants Administration
11-12-12 PDF File Limited Review of Public Security's Oversight of Parking Meter Maintenance, Revenue Collections and Violations Ticketing
08-01-12 PDF File Limited Audit of JZANUS Home Care Inc. 2011 Compliance with the Nassau County Living Wage Law
08-01-12 PDF File Limited Audit of A&B Healthcare Services Inc. 2011 Compliance with the Nassau County Living Wage Law
08-01-12 PDF File Limited Audit of Cottage Home Care Services 2011 Compliance with the Nassau County Living Wage Law
05-08-12 PDF File Limited Review of Nassau County's Hotel and Motel Occupancy Tax Collections
04-30-12 PDF File Limited Review of Long Island Association for Aids Care, Inc.
04-20-12 PDF File Limited Review of Nassau County's Belmont Park Racetrack Admission Tax Revenue
02-06-12 PDF File Limited Review of the Nassau County Police Department's Petty Cash Accounts
01-30-12 PDF File Limited Review of the Department of Social Services' Foster Care Payments for Duplicate Claims
01-10-12 PDF File Limited Review of the Nassau County Traffic and Parking Violations Agency
2011  
12-20-11 PDF File Follow Up Audit of the Department of Social Services Office of Investigations
12-01-11 PDF File Limited Review of the Nassau County Department of Information Technology's Telecommunications Management
10-03-11 PDF File Limited Review of the Department of Assessment
PDF File Limited Review of Tax Certiorari Appraisal Reports of Real Property and Legislative Reform
PDF File Limited Review of the County Attorney Assessment Litigation Bureau Tax Certiorari Business Operations
09-14-11 PDF File Limited Review of the Nassau County Department of Information Technology's Succession Planning, Hardware Inventory Control and Miscellaneous Operations
06-23-11 PDF File Limited Audit of Family Aides, Inc. 2007 and 2008 Compliance with the Living Wage Law
06-23-11 PDF File Limited Audit of G.E.M. Health Care Agency, Inc. 2007, 2008, 2009 Compliance with the Living Wage Law
06-06-11 PDF File Review of County Utilities Expenses Long Island Power Authority Costs
05-03-11 PDF File Limited Review of the Nassau County Industrial Development Agency
03-29-11 PDF File Limited Review of Nassau Health Care Corporation
03-15-11 PDF File Limited Audit of Long Island Center for Independent Living, Inc. 2009 Compliance with the Nassau County Living Wage Law
03-03-11 PDF File Limited Financial Review of the South Farmingdale Water District
2010  
12-31-10 PDF File Limited Audit of South Shore Home Health Care, Inc.'s 2009 Compliance with the Nassau County Living Wage Law
12-29-10 PDF File Limited Audit of Pathways to Independent Living, Inc.'s 2009 Compliance with the Nassau County Living Wage Law
07-15-10 PDF File 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 PDF File 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

PDF File Review of Treasurer's Office Cash Management, Bank Reconciliation, and Resident Student Tuition Reimbursement Invoicing Practices

01-28-10 PDF File Limited Review of Premier Health Care Services Inc.'s Compliance with Nassau County Living Wage Law
2009  
12-31-09 PDF File Limited Review of the Treasurer's Office Internal Controls Procedures
12-31-09 PDF File Limited Review Nassau County Health Insurance Unit- NYSHIP Medicare Billing and Enrollee Dependent Verification
12-30-09

PDF File Limited Financial Audit of Sanitary District No. 7 Town of Hempstead Review of Procedures and Internal Control Enviroment

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