For County Employees: Guides, Memos and Directives

This section contains Internal Control and Accountability Directives and Memoranda issued by the Comptroller's Office. The directives, which establish County-wide policies on a variety of accounting and internal control issues, are issued in accordance with the Comptroller's mandated responsibilities under the Nassau County Charter.

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Cash Receipts Directive:

Cover Letter(26 kB pdf file)

Directive (63 kB pdf file)

Internal Financial Controls ( ~ 158 kB pdf file )

Petty Cash Accounts ( ~ 1,800 kB pdf file, allow adequate download time )