Skip to Main Content
Government
Departments
Residents
Visit Nassau
Business & Investor Relations
e-Services
Nassau A-Z
Home
Government
County Comptroller
Field Audits
2004 Field Audits
2004 Field Audits
2004 Field Audits
12/16/2004
Nassau County Correctional Center Personnel Unit: Examination of Internal Controls for Overtime and Time
& Leave Record Keeping (PDF)
11/23/2004
Nassau County Department of Social Services: Personal Care Services Program for Medicaid Recipients
(PDF)
11/08/2004
Limited Scope Review of the Assessment Review Commission's Commercial Property Procedures and
Controls (PDF)
10/13/2004
Financial & Operational Review of Nassau County Fire Commission (PDF)
08/13/2004
Limited Review of Timekeeping Practices - Sheriff's Civil Division (PDF)
Corrective Action Plan (PDF)
07/30/2004
Financial Review of Assessment Review Commission's Tax Certiorari Liability Calculation (PDF)
07/02/2004
Review of Permits for Use and Occupancy of County Parkland Granted to Oasis Children's Services and
Woodmont Sports (PDF)
06/22/2004
Nassau County Correctional Center Commissary Operations: Follow-up to Audit Report of September 8,
2000 (PDF)
05/26/2004
Audit of Sheriff Department Petty Cash Accounts and Fixed Assets (PDF)
Corrective Action Plan (PDF)
05/19/2004
Operational Audit of the Nassau County Department of Social Services Special Investigations Unit (PDF)
01/21/2004
Limited-Scope Financial Review of the Economic Development Vertical (PDF)
01/12/2004
Nassau County Police Department: Operational Review of Communications Bureau (PDF)
Back - Field Audits
Loading
Loading
Arrow Left
Arrow Right
[]
Slideshow Left Arrow
Slideshow Right Arrow