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County Comptroller's Office
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Audits

2008  
11-17-08 Weitzman: 'Bus shelter vendor potentially has shortchanged County $300,000'
10-30-08 Employees shortchanged $138,000
10-10-08 Comptroller's audit of Social Services discovers employees were paid for their commute to work; overtime abuses exposed
09-18-08

Weitzman’s audit of Parks finds inconsistent fees & control of cash receipts deficient
09-04-08 Comptroller Weitzman: 'Agency for troubled youth overcharged Nassau County $834,000'
06-11-08 Comptroller Weitzman’s Audit Advisory Committee Issues 2007 Report
05-30-08 Weitzman Reviews Office of Purchasing Time and Leave Records
03-03-08

Weitzman stands with Senator Schumer & Suffolk County Exec Levy in calling for increase in reimbursements for incarceration of undocumented criminal aliens
01-24-08 Weitzman's Office Unearths Worker Compensation Checks Cashed by Deceased
01-18-08 Weitzman Finds County Human Rights Commission Has Failed To Properly Record Employees’ Time Records Since 2004
2007  
12-18-07 Weitzman Study Shows Many Special Districts Overcharge Residents
12-06-07 Comptroller Weitzman Uncovers Fraud, Theft and Lack of Oversight at North Shore Child & Family Guidance Center
11-08-07

Weitzman Reviews County Office of Housing And Intergovernmental Affairs’ Time And Leave Records
10-18-07 Limited Financial Review of the Town of Hempstead Department of Water and the East Meadow Water District
10-03-07 Comptroller Weitzman: Westbury Water District Spending Money Like Water
09-18-07 Weitzman Audit: Finds Water Commissioners in Two Districts Were Paid Thousands Without Proper Justifiction
09-06-07 Weitzman Audit: Improvements Needed In Workers' Compensation Program
07-10-07 Weitzman Review Shows County Planning Department Improved Following 2004 Audit
03-20-07 Weitzman Audit Finds Absence Of Financial Controls In Nassau County Clerk's Office
02-15-07 Weitzman Audit Finds Conflict Of Interest At Great Neck Wastewater District
01-11-07 Following State Audit, Weitzman Calls on Hempstead Supervisor to Curb Spending by Sanitary District
2006  
11-01-06 Comptroller Weitzman Issues Audit Of County Hospital's Non-Patient Revenues
10-24-06 Weitzman Audit: Nassau Probation Department Not Monitoring High-Risk Offenders Around The Clock
09-20-06 Weitzman Audit Leads to Indictments in Five Towns Community Center Probe
09-14-06 Weitzman Audit: Levittown Community Center Had No Records Showing Day-Care Workers Were Approved By State
09-05-06 Weitzman: Cradle Of Aviation Museum Will Run Out Of Cash By November
08-09-06 Weitzman Audit Finds Nassau Coliseum Manager Shortchanged County On Revenues
07-24-06 Comptroller Weitzman To Suspend Monthly Cash Reviews Of Public Hospital
07-19-06 Weitzman Audit Finds Lax Management, Absence Of Internal Controls At Aviation Museum
06-21-06 Comptroller Weitzman: Hospital Corporation Still Teetering On The Brink
05-30-06 Limited Financial Review of mercyFirst (.pdf file)
05-18-06 Comptroller: Monthly Audit Shows Public Hospital's Cash Problems Continue
04-20-06 Comptroller Reports Nassau Public Hospital Is "Effectively Out Of Cash"
04-05-06 Audit Faults Nassau Community College For Excessive Comp Time, Lax Personnel Practices
02-16-06 Weitzman: County Police Ambulance Bureau in Need of Major Upgrade
01-10-06 Police Audit Finds High Levels Of Overtime, Many Officers Still Performing Clerical Tasks
2005  
10-12-05 Audit Finds Full-Time Salaries for Part-Time Work
09-21-05 Customers of Sanitary District 2 Grossly Overpaying For Garbage Collection
09-08-05 Sanitary District Audits Find Inflated Pay and Lavish Expenses
06-23-05 Weitzman Audit Finds County's Info Tech Department Failed to Follow Procurement Rules
06-02-05 Comptroller's Audit To Result In Tighter Controls Over County Checks
05-03-05 Comptroller Discovers Misplaced Revenues At Drug & Alcohol Agency
03-24-05 Audit Shows Abuse Of Disability Pay At Jail
03-17-05 Vocational Education Agency Halts Board Stipends Following Comptroller's Audit
03-09-05 Audit Shows Early Intervention Program is "Doing More With Less"
2004  
12-16-04 Comptroller's Audit of Nassau County Jail
11-23-04 Nassau Spends More On Personal Care Than Comparable Counties
11-08-04 Concerns About Controls At Assessment Review Commission
10-13-04 Audit Report of the Fire Inspection Agency
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 (PDF)
07-02-04 Comproller Review of Park Permits Finds Flaws in County Procedeures
06-22-04 Commissary Continues To Operate At A Loss
05-27-04 Comptroller Issues Preliminary Esitmate of County Liability for Real Estate Tax Refunds
05-26-04 Sherriff Dept. Petty Cash Accounts and Fixed Assets
05-19-04 Audit Reveals Nassau Social Services Anti-Fraud Unit is Short-Staffed
01-21-04 Audit of the Economic Development Vertical
01-12-04 Audit of Police Communications Bureau
2003  
12-22-03 Nassau Lax In Enforcing "Finger-Imaging" Law
12-04-03 Belmont Racetrack & New York City Tardy In Tax Payments
11-17-03 Health Insurance Audit Recovers Overpayments
10-09-03 Audit of DSS Medical Transportation
06-11-03 Parks, Recreation and Museums Audit Report
05-14-03 Reassessment Project Audit Report
04-14-03 Audit Shows Medicaid Unit Struggling to Rebuild
01-23-03 Traffic Violations Agency Audit Report
2002  
10-17-02 Nassau County Police Department Operational Review
08-20-02 Former Senior-Level Nassau County Employees Granted Unemployment Insurance Benefits
04-30-02 Report on Costs for Inmate Care Provided by NUMC
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