FIELD Audits

Field Audit Division


Mission
The mission of the Field Audit division is to provide an independent objective audit service of County Departments, County Agencies and County vendors. Our internal reviews improve County operations and add value by examination and evaluation of the effectiveness and efficiency of County functions. Our testing of the adequacy of controls aids the County in the prevention of waste and safeguarding the public assets.



Field Audits & Reports

2026

6/16/2026Review of Nassau County Retiree Medicare Reimbursements
04/14/20262025 Living Wage Law Annual Report
2025

12/18/2025Nassau County Departments' Cash/Revenue Receipt Workflow Processes
10/28/2025Long Island Rail Road (LIRR) Stations in Nassau County - Maintenance, Use & Operation
08/28/2025Follow-Up Review of Nassau County's Payments to Hotels/Motels for Emergency Shelter
05/14/2025County E-ZPass Usage
04/24/2025Nassau County's Obligations to Nassau Health Care Corporation (NHCC)
04/04/2025Follow-Up Review of the Nassau County Department of Public Works' Change Order Process
01/21/20252024 Living Wage Law Annual Report
2024

11/27/2024Nassau County Bar Association Assigned Counsel Defender Plan 18-B Claims Processing
10/08/2024Nassau County Petty Cash Accounts and P-Card Implementation
08/07/2024Nassau County's Payments to Hotels/Motels for Emergency Shelter
06/05/2024
Nassau County Living Wage Law Compliance Review of Horizon Hearts, Inc. 
02/27/2024

Town of North Hempstead Building Department - Permitting Process

01/29/20242023 Living Wage Law Annual Report
2023
12/07/2023Department of Consumer Affairs - Licensing Division Procedures and Processes
09/19/2023Department of Public Works' Change Order Process
07/25/20232022 Living Wage Law Annual Report
03/23/2023
Four-Part Audit of Town of Hempstead Sanitary District No. 7:

- Review of Town of Hempstead Sanitary District No. 7 - Budgeting and Financial Management

- Review of Town of Hempstead Sanitary District No. 7 - Procurement, Purchasing, Vendor Payments and Cash Controls

- Review of Town of Hempstead Sanitary District No. 7 - Hiring Process, Personnel Records, Payroll Processing and Health Benefits Administration

- Review of Town of Hempstead Sanitary District No. 7 - Fuel Inventory Management, Usage and Storage
01/12/2023Review of the 2020/2021 Reassessment
2022
12/21/2022Broken But Not Destroyed Emergency Shelter
05/03/20222021 Living Wage Law Annual Report 



Field Audit Archive