2019 Field Audits
| 2019 | |
|---|---|
| 12/17/2019 | Audit Follow-Up: Limited Review of the Nassau County Office of the Public Administrator
(Original Report Dated December 18, 2018) |
| 12/17/2019 | Audit Follow-Up: Limited Review of the Nassau County Department of Public Works Calculation of Charges and Fees for Out of District Sewer Connections
(Original Report Dated September 24, 2018) |
| 12/11/2019 | Limited Review of a Nassau County Emergency Shelter Provider |
| 11/26/2019 | Limited Review of Personal Touch Home Care of Long Island Compliance with the Nassau County Living Wage Law |
| 09/05/2019 | 2018 Living Wage Law Annual Report |
| 06/04/2019 | Limited Review of the Town of Hempstead Animal Shelter |
| 05/02/2019 | Nassau County Department of Assessment Review of Property Tax Exemption Processing
Purpose: This audit was conducted to ensure that the Department of Assessment properly granted exemptions only to qualifying properties. |
| 04/10/2019 | Limited Review of Hiring Practices and Related Parties
Nepotism - Part I
Nassau County Board of Ethics
Purpose: This is the first report in an audit series regarding “nepotism” in Nassau County. Nepotism is the practice among those with power or influence of favoring relatives or friends, especially by providing jobs.
|
| 02/20/2019 | Limited Review of ADD/ADHD Housing Group Inc. Compliance with the Nassau County Living Wage Law and Related Memorandum of Understanding for Years 2016 and 2017
Purpose: The objective of this review was to determine whether ADD/ADHD Housing Group Inc. was in compliance with both the County’s Living Wage Law and the related Memorandum of Understanding. |