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Field Audits
2005 Field Audits
2005 Field Audits
2005 Field Audits
10/12/2005
Financial Audit of Sanitary District No. 6 Town of Hempstead (PDF)
09/21/2005
Financial Audit of Sanitary District No. 2 Town of Hempstead (PDF)
09/08/2005
Preliminary Audit Finding-Letter to Sanitary District No. 1 (PDF)
09/08/2005
Financial Audit of the Syosset Sanitary District (PDF)
09/08/2005
Financial Audit of the Port Washington Garbage District (PDF)
06/23/2005
Limited Review of the Technology Strategic Plan, Procurement Practices and Disaster Recovery Planning of
Department of Information Technology
06/02/2005
Limited Review of County Treasurer's Office Internal Control Procedures for the Issuance of Manual Checks
(PDF)
05/03/2005
Limited-Scope Financial Review of the Nassau County Department of Drug and Alcohol Addiction - Grant
Activity (PDF)
03/24/2005
Examination of Nassau County Correctional Center's Administration of Work Related Injury (PDF)
03/17/2005
Limited Financial Review of the Nassau County Vocational Education & Extension Board (PDF)
03/09/2005
Limited Scope Financial and Operational Review of the Early Intervention Program (PDF)
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Field Audits
Field Audits Archive
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