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)