2021 Field Audits

2021  
12/21/2021 Review of Residential Property Procedures and Controls of the Assessment Review Commission
12/17/2021 Audit Follow-Up: Limited Review of the HDDIC, Inc. (Emergency Shelter) Compliance with the Nassau County Living Wage Law January 2017 - October 6, 2019
(Original Report Date: December 30, 2020)
12/17/2021  Limited Review of Peace Valley Haven Compliance With the Nassau County Living Wage Law 2018-2020
12/09/2021 Limited Review of Hiring Practices and Related Parties Nepotism - Part III
Nassau County Civil Service Commission
12/09/2021 Limited Review of Hiring Practices and Related Parties Nepotism - Part II
Nassau County Office of Human Resources
10/12/2021 Audit Follow-Up: Limited Review of All Metro Health Care Compliance with the Nassau County Living Wage Law for Years 2014 and 2015
(Original Report Dated December 10, 2018)
09/08/2021 2020 Living Wage Law Annual Report
09/01/2021 Audit Follow-Up: Limited Review of ADD/ADHD Housing Group Inc. Compliance with the Nassau County Living Wage Law and Related Memorandum of Understanding
07/30/2021 Review of Employee Complaints for Nassau County's Compliance with the Living Wage Law
07/28/2021 Limited Review of Bethany House (Emergency Shelter) Compliance with the Nassau County Living Wage Law 
07/13/2021 Limited Review of the Nassau County Correctional Commissary Operations
06/23/2021 Limited Review of the Nassau County Bridge Authority Atlantic Beach Bridge
05/21/2021 Audit Follow-Up: Nassau County Department of Assessment Review of Property Tax Exemption Processing
05/21/2021 Audit Follow-Up: Limited Review of the Department of Assessment Collection of Payments in Lieu of Taxes (PILOT) Revenue