2008 Field Audits

2008 Field Audits

12/11/2008           Limited Review of the Office of Consumer Affairs (PDF)
11/17/2008           Limited Review of Signal Outdoor Advertising, LLC Contract Compliance (PDF)  
10/30/2008           Limited Audit of Aides at Home, Inc. Compliance with the Nassau County Living Wage Law (PDF)
10/30/2008           Limited Audit of Allen Health Care Services, Inc. Compliance with the Nassau County Living Wage Law (PDF)
10/30/2008           Limited Audit of First Choice Home Care, Inc. Compliance with the Nassau County Living Wage Law (PDF)
10/30/2008           Limited Audit of New York Health Care, Inc. Compliance with the Nassau County Living Wage Law (PDF)
10/30/2008           Limited Audit of Premier Home Health Care Services, Inc. Compliance with the Nassau County Living Wage                                   Law (PDF)  
10/30/2008           Limited Audit of Tender Loving Care Health Care Services, Inc. Compliance with the Nassau County Living                                     Wage Law (PDF)
10/30/2008           Limited Audit of Long Island Care at Home, Inc. Compliance with the Nassau County Living Wage Law (PDF)
10/10/2008           Limited Review of Nassau County Department of Social Services Timekeeping and Personnel Practices (PDF)
09/18/2008           Limited Financial Review of the Department of Parks, Recreation, and Museums Fee Collection Process (PDF)
09/04/2008           Limited Financial Review of the Leadership Training Institute (PDF)
09/04/2008           Leadership Training Institute's Response to Limited Financial Review (PDF)
                             Exhibit to LTI Response 1-1 Project 29 contract 2003-2006 (PDF)
                             Exhibit to LTI Response 1-2 Project 350 contract 2003 (PDF)
                             Exhibit to LTI Response 3-1 Dept of Labor Summary (PDF)
                             Exhibit to LTI Response 3-2 Timesheets (PDF)
                             Exhibit to LTI Response 3-3 Case Notes (PDF)
                             Exhibit to LTI Response 5-1 Timekeeping (PDF)
                             Exhibit to LTI Response 9-1 GAAP Policies and Procedures (PDF)
05/30/2008           Limited Review of Time and Leave in the Office of Purchasing (PDF)
03/03/2008           Limited Review of the Nassau County Correctional Center's Administration of the State Criminal Alien                                             Assistance Program (PDF)
01/18/2008           Limited Review of Time and Leave (2004-2006) of Commission on Human Rights (PDF)