2009 Field Audits

2009 Field Audits

12/31/2009          Limited Review of the Treasurer's Office Internal Controls Procedures (PDF)
12/31/2009          Limited Review Nassau County Health Insurance Unit-NYSHIP Medicare Billing and Enrollee                                                            Dependent Verification (PDF)
12/30/2009          Limited Financial Audit of Sanitary District No. 7 Town of Hempstead Review of Procedures                                                              and Internal control Environment (PDF)
12/29/2009          Nassau County Comptroller's Audit Advisory Committee 2009 Annual Report (PDF)
12/23/2009          Countywide Physical Inventory of County Fleet Vehicles (PDF)
                            Physical Inventory Appendices (PDF)
12/08/2009          Limited Review of Carltun on the Park Ltd.'s Compliance with Nassau County Licensing                                                                    Agreements (PDF)
                            Carltun Exhibit 1 (PDF)
                            Carltun Exhibit 2 (PDF)
12/07/2009          Limited Audit of Island Search Group Inc. Compliance with Nassau County Living Wage Law                                                            (PDF)
11/24/2009           Audit of Nassau County 9/11 Memorial Foundation, Inc. (PDF)
10/30/2009           Limited Review of Compensation and Fringe Benefits for Sanitary District No. 7 - Town of Hempstead (PDF)
09/25/2009           Limited Review of the Nassau County Police Department-General Municipal Law Section 207-c Administration                               (PDF)
09/16/2009           Limited Audit of Randstad US Compliance with Nassau County Living Wage Law (PDF)
08/31/2009           Limited Audit of PHC Services, Ltd. Compliance with the Nassau County Living Wage Law (PDF)
07/30/2009           Limited Audit of A&B Health Care Services, Inc. Compliance with the Nassau County Living Wage Law (PDF)
07/23/2009           Limited Review of the Nassau County Vehicles Fleet Management (PDF)
07/10/2009           Limited Audit of VIP Health Care Services Compliance with the Nassau County Living Wage Law (PDF)
06/30/2009           Limited Audit of Jzanus Home Care, Inc. Compliance with the Nassau County Living Wage Law (PDF)
05/28/2009           Limited Audit of Nassau Community College's Vehicle Fleet (PDF)
05/08/2009           Limited Review of Bereavement Leave and Timesheets - County Assessor's Office (PDF)
05/06/2009           Limited Audit of Able Health Care Services, Inc. Compliance with the Nassau County Living Wage Law (PDF)
04/03/2009           Limited Review of the Nassau County District Attorney's Bereavement Leave and Timesheets (PDF)
02/05/2009           Limited Review of One Hundred Black Men of Long Island Development Group, Inc. (PDF)