Audits

Field Audit Section- Vision and Guiding Principles Statement (PDF)

2019

6/4/2019


Limited Review of Town of Hempstead Animal Shelter
05/2/2019

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.

04/10/2019Limited 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.
**Appendix K: Limited Review of Hiring Practices and Related Parties** 
02/20/2019Limited 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.

2018
12/2018

Limited Review of the Nassau County Office of the Public Administrator
Purpose: To ensure the Office of the Public Administrator is operating in compliance with governing laws, performing the numerous functions of its mission; and to evaluate the internal controls over the department’s operations.
Estate Planning Checklist

12/10/2018Limited Review of All Metro Health Care Compliance with the Nassau County Living Wage Law Years 2014-2015

Purpose: The objective of this review was to determine whether, an agency which provides services to Nassau County, All Metro Home Care Services of New York, Inc. DBA All Metro Health Care (“All Metro”), was in compliance with the County’s Living Wage Law and related Rules.

10/18/2018Limited Review of Nassau County's Take-Home Vehicles
**Appendix F: Limited Review of Nassau County's Take-Home Vehicles**
***Appendix K: Limited Review of Nassau County's Take-Home Vehicles*** 
****(Fact Sheet)****

Purpose: to verify compliance with the County's take-home vehicles policies and procedures; to follow-up on the status of open recommendations made in the prior report; and to evaluate the adequacy and effectiveness of the controls over the assignment and operation of the County's take-home vehicles.  
10/03/2018Limited Review of the Department of Assessment Collection of Payments in Lieu of Taxes (PILOT) Revenue
**Appendix B: Limited Review of the Department of Assessment Collection of Payments in Lieu of Taxes (PILOT) Revenue**
***(Report Overview)***
Purpose: to determine if the County's Department of Assessment is collection all PILOT revenue for which it is entitled, including penalties and interest.
09/24/2018Limited Review of the Nassau County Department of Public Works Calculation of Charges and Fees for Out-of-District Sewer Connections
**Appendix B: Limited Review of the Nassau County Department of Public Works Calculation of Charges and Fees for Out-of-District Sewer Connections** 
***(Report Overview)***
Purpose: to perform an independent evaluation of the methodology used in the calculation of charges and fees for Nassau County's "out-of-district" sewer connections.
09/05/20182017 Living Wage Law Annual Report
04/17/2018Office of Constituent Affairs Review of Timekeeping Practices Related to a Monies Due Request Dated March 20, 2017 (PDF) 
** (Appendix C: Integrated Nassau Time Management for Employees (INTIME) Training & Reference Manual (PDF))**Purpose: to examine the timekeeping practices related to a 2017 "Monies Due Request" for overtime (OT) which was submitted by a Nassau County Employee between three to six months after the OT was worked.


 2017
12/28/2017Limited Review of CH2Ms Compliance with the Nassau County Living Wage Law (PDF)
Purpose: to determine whether CH2M was in compliance with the County's Living Wage Law ("Law") and the related Rules for its employees who perform work under its contract with Nassau County by paying them at least the Living Wage rate and providing the Law's required compensated time off.
12/28/2017Allen Health Care 2014-2015 Living Wage Report (PDF)
Purpose: to determine whether Allen Healthcare Services was in compliance with the County's Living Wage Law ("Law") and the related Rules for its employees who perform work under its contract with Nassau County by paying them at least the Living Wage rate and providing the Law's required compensated time off.
12/20/2017Limited Review of the Plainview Water District (PDF)
Purpose: to perform a limited review of the District's policies and procedures, including its budgetary process, fiscal oversight practices, revenues, expenditures, and fund balance for the years ended December 31, 2015 and 2016.
11/29/2017Limited Review Of Dover Gourmet Corporation's Compliance with The Nassau County Living Wage Law (PDF)
Purpose: to determine whether Dover was in compliance with the Living Wage Law ("Law") and the related Rules for its employees who work on County property by paying them at least the Living Wage rate and providing the Law's required compensated time off. In 2013, our attempt to audit Dover's records from prior years, including Living Wage Law compliance, were hampered by the loss of Dover's records during Superstorm Sandy.
09/6/2017Limited Review of the Nassau County Office of Consumer Affairs Operations and Revenues (PDF)
Purpose: to ensure the Nassau County Office of Consumer Affairs is performing the many functions of their mission, and to evaluate the controls over the department's operations, revenues and to follow up on prior audit recommendations.
09/06/20172016 Living_Wage Annual_Report (PDF)
Purpose: to ensure the Nassau County Office of Consumer Affairs is performing the many functions of their mission, and to evaluate the controls over the department's operations, revenues and to follow up on prior audit recommendations.
08/17/2017Limited Review Of Nassau County Contracts for Waterway Debris Removal Service With VIP Splash Waterways Recovery Group, Inc. (PDF)
Purpose: to ensure the Nassau County Office of Consumer Affairs is performing the many functions of their mission, and to evaluate the controls over the department's operations, revenues and to follow up on prior audit recommendations.
6/15/2017Limited Review of GEB's Contract Compliance (PDF)
Purpose: to determine whether Gibbons, Esposito & Boyce Engineers, P.C.'s was in compliance with terms of the Debris Monitoring contract and the Nassau County Living Wage Law and the related rules for its employees.
5/8/2017Limited Review of Able Health Care Services Inc. Compliance with the Nassau County Living Wage Law (PDF)
Purpose: to ensure Able is in compliance with the Nassau County Living Wage law as it relates to paying the Living Wage rate, that either includes health benefits or a health benefit supplement, paying 12 days compensation time to employees who work 40 hours per week, and paying a proportionate amount to those who work 20 or more hours.
4/11/2017Final Review of the Nassau County Juvenile Detention Center (PDF)
Purpose: to determine whether juveniles housed at the Juvenile Detention Center are receiving the services required by state regulations and that there is adequate fiscal management of the facility.
3/22/2017Final_Audit Report of the Legal Aid Society of Nassau County (PDF)
Purpose: to determine whether the funds received by the Legal Aid Society are properly used and documented to support legal services provided to indigent persons in accordance with the Nassau County's contracts from January 1, 2012 to December 31, 2015.
1/3/2017Final Court Ordered Restitution Bank Account Review (PDF) Purpose: to ensure the Probation Department is fulfilling its fiduciary responsibilities; to determine that the Department of Restitution's bank reconciliations are performed in an accurate, timely, and accountable manner; to determine that the Probation Department has adequate internal controls to safeguard against misuse or abuse of funds.
 2016
12/12/2016Final Review of Dover License Agreements (PDF)
Purpose: to review Dover's compliance with the terms of the licensing agreements.
10/17/2016Final_Review of Armor Correctional Health Services (PDF)
Purpose: to review Armor's compliance with the terms of their contract with the County for the provision of medical services at the Correctional Center; to perform a comparative review of the costs of services provided by Armor, and formerly by NHCC; to evaluate the quality of health care provided, based on New York State Commission of Correction inquiries.
7/27/2016Final_Armor Living Wage Review (PDF) Purpose: to determine whether Armor was in compliance with the Living Wage Law ("Law") and the related rules for its employees. The review period was January 1, 2014 through December 31, 2015. Armor had 161 employees in 2014 and 166 employees in 2015 at the Nassau County Correctional Center infirmary.
4/25/2016Final NCPD Overtime Audit Report (PDF) Purpose: to perform a comparative year to year analysis of NCPD overtime, including the precincts and employees with the largest amount of overtime; determine the reasons for overtime and the validity of the reasons; and analyze NCPD cost savings initiatives to manage overtime.
3/29/2016Final_DSS Child Support Bank Account Review (PDF)
Purpose: to ensure that the Department of Social Services (DSS) is fulfilling its fiduciary responsibilities over the collection and distribution of monies meant for the support of children; determine whether the DSS Support Collection Unit's bank reconciliations are performed timely and accurately with adequate supervisory oversight; and to determine that DSS has adequate controls to safeguard against misuse or abuse of funds.


1/16/2016Final Limited Review of OHCD DSS Homeless Shelter Inspections (PDF) Purpose: to determine if there were any outstanding safety issues with a particular homeless shelter under the jurisdiction of the Nassau County Office of Housing and Community Development and the Nassau County Department of Social Services.


2015
11/05/2015Final Review Of Nassau County Take Home Vehicles (PDF)
Purpose: to examine the adequacy and effectiveness of the controls related to the operation of the County's take-home vehicles, and to verify compliance with the County's take-home vehicle policies and procedures.
08/15/2015Review of the Administration and Collection of the County Entertainment Tax Surcharge (PDF)
Purpose: to examine the Treasurer's administration and their collection of the Entertainment Surcharge Tax.
07/07/2015Final Limited Review of the Sunshine Residence (Eager to Serve Inc ) (PDF)
Purpose: to verify that employees of the Sunshine Residence were paid the applicable Living Wage rate and that eligible employees received Compensated Time Off in compliance with the Living Wage Law.
07/01/2015Final_Review of Entertainment Surcharge Tax Nikon at Jones Beach Theater (PDF)
Purpose: to determine if Beach Concerts Inc. (Nikon at Jones Beach Theater) has been in compliance with the Entertainment Surcharge Tax regulation, which imposes a surcharge tax of $1.50 per ticket for entertainment events held in Nassau County at venues having a permanent seating capacity of at least 2,500 seats.


06/29/2015Final_Review of NCPD Asset Forfeiture Funds (PDF)
Purpose: to determine that Federal and New York State asset forfeiture funds were expended in accordance with government guidelines, and assets purchased with these funds were properly inventoried, maintained and disposed of according to fund regulations.
06/22/2015Final_Review of Entertainment Surcharge Tax_Westbury (PDF)
Purpose: to determine if Westbury Music Fair LLC. (NYCB Theatre in Westbury) has been in compliance with the Entertainment Surcharge Tax regulation, which imposes a surcharge tax of $1.50 per ticket for entertainment events held in Nassau County at venues having a permanent seating capacity of at least 2,500 seats.


06/18/2015Final_Limited Review of DOH's Inspection of FSE's (PDF)
Purpose: to determine that the Nassau County Department of Health is in compliance with New York State Food Sanitary Code and the Nassau County Public Health Ordinance as it relates to the inspection of FSEs located in Nassau County.


01/08/2015Peace Valley Haven (PDF) Purpose: to determine whether Peace Valley Haven Inc. was in compliance with the Living Wage Law ("Law") and the related rules; to determine if employees that were owed back pay for 2010 and 2011 had been fully reimbursed; to verify that the compensated time off policies, which were previously not in accordance with the Law, had been revised.
05/13/2015Final Limited Audit of microMEDIA Imaging Systems, Inc.'s Compliance with the Nassau County Living Wage Law (PDF)
Purpose: to determine if microMedia Imaging Systems Inc. is in compliance with the Nassau County Living Wage Law, during the period of 2012 through 2014.
05/19/2015Final_Review of SMG Entertainment Tax (PDF)
Purpose: to determine if SMG, formerly Spectacor Management Group (Nassau Veterans Memorial Coliseum) has been in compliance with the Entertainment Surcharge Tax regulation, which imposes a surcharge tax of $1.50 per ticket for entertainment events held in Nassau County at venues having a permanent seating capacity of at least 2,500 seats.
04/21/2015Audit of Transdev's (Formerly Veolia) Management of the NICE Bus System (PDF) Purpose: to summarize the operations of Transdev, formerly Veolia Transportation Services, and to determine their compliance with the five-year Long Island Bus System contract.


01/08/2015Limited Audit of Utopia Home Care,Inc. 2012 Compliance with the Nassau County Living Wage Law (PDF)
Purpose: to determine whether Utopia Home Care Inc. was in compliance with the Nassau County Living Wage Law, during the calendar year 2012.




2014
10/30/2014Real Estate Services (PDF) Purpose: to determine if the Office of Real Estate maximizes rent, permit, and concession revenues, accurately captures all County owned and leased properties, and assesses the need to hold or dispose of properties. The report covered the period from January, 2011 through May 2013, amounts were continually updated through December 21, 2013, for comparative and informational purposes.
10/09/2014Limited Review of Time Records (PDF)
Purpose: to determine the extent of part-time employees clocking excessive hours greater than County guidelines allow and whether the employees worked the hours for which they were paid.
09-17-14Nassau Community College Graduation and Transfer Review (PDF) Purpose: to examine student outcomes at Nassau Community College, based on both the transfer rate, and the rate of degree completion, from 2009 through 2012.
07-31-14Final Limited Review of Nassau Suffolk Truck (PDF)
Purpose: to assess Nassau County's contract with Big Trucks Corp LTD. (Nassau Suffolk Truck), to determine if the vendor provided maintenance and vehicle repairs in an accountable, efficient, and timely manner.
06-13-14Nassau Community College Is Failing Our Students; Calls for Appointment of Permanent President (PDF)
05-29-14Limited Review of Clinton G. Martin Park District (PDF)
04-16-14Comptroller's Review of the Mid-Island Therapy Associates, LLC, d/b/a All About Kids (PDF)
03-18-14Follow Up Review of Nassau Health Care Corporation (PDF)  (PDF)
02-14-14Operational Review of the Comptroller's Office Health Insurance Unit (PDF)


01-07-14Limited Financial Review of Nassau Community College (PDF)



 2013

12-20-2013Audit of the Nassau County Correctional Center Commissary Operations (PDF)
08-21-2013Glory House Letter - re: Living Wage Law (PDF)


Bethany House Letter - re: Living Wage Law (PDF)


08-01-2013Report on Super Storm Sandy Tree Removal at Searingtown Road, Shelter Rock Road and Welwyn Preserve (PDF) 


05-28-2013Limited Audit of Community Housing Innovations, Inc.'s 2010 and 2011 Compliance with the Nassau County Living Wage Law (PDF)
05-21-2013Operational Review of the Nassau County Department of Health's Preschool Special Education Program (PDF)
05-17-2013Audit Advisory Committee 2011-2012 Bi-Annual Report (PDF)
05-14-2013Audit of the Department of Social Services' Children's Services Foster Care Operations (PDF)


04-02-2013Limited Audit of Peace Valley Haven, Inc.'s 2010 and 2011 Compliance with the Nassau County Living Wage Law (PDF)
02-28-2013Limited Review of the Friends of Nassau County Recreation, Inc. (PDF) 
02-06-2013Limited Review of Emergency Shelter Program (PDF)
01-28-2013Limited Review of the Nassau County Department of Social Services Medicaid Administration Unit (PDF)
2012
12-05-2012Limited Review of the Family and Children's Association (PDF) 
11-15-2012Limited Review of the Office of Housing and Community Development Grants Administration (PDF) 
11-12-2012Limited Review of Public Security's Oversight of Parking Meter Maintenance, Revenue Collections and Violations Ticketing (PDF) 
08-01-2012Limited Audit of JZANUS Home Care Inc. 2011 Compliance with the Nassau County Living Wage Law (PDF)
08-01-2012Limited Audit of A&B Healthcare Services Inc. 2011 Compliance with the Nassau County Living Wage Law (PDF)
08-01-2012Limited Audit of Cottage Home Care Services 2011 Compliance with the Nassau County Living Wage Law (PDF)
05-08-2012Limited Review of Nassau County's Hotel and Motel Occupancy Tax Collections (PDF) 
04-30-2012Limited Review of Long Island Association for Aids Care, Inc. (PDF) 
04-20-2012Limited Review of Nassau County's Belmont Park Racetrack Admission Tax Revenue (PDF) 
02-06-2012Limited Review of the Nassau County Police Department's Petty Cash Accounts (PDF) 
01-30-2012Limited Review of the Department of Social Services' Foster Care Payments for Duplicate Claims (PDF) 
01-10-2012Limited Review of the Nassau County Traffic and Parking Violations Agency (PDF)
2011
12-20-2011Follow Up Audit of the Department of Social Services Office of Investigations (PDF) 
12-01-2011Limited Review of the Nassau County Department of Information Technology's Telecommunications Management (PDF)
10-03-2011Limited Review of the Department of Assessment (PDF) Limited Review of Tax Certiorari Appraisal Reports of Real Property and Legislative Reform (PDF) Limited Review of the County Attorney Assessment Litigation Bureau Tax Certiorari Business Operations (PDF)
09-14-2011Limited Review of the Nassau County Department of Information Technology's Succession Planning, Hardware Inventory Control and Miscellaneous Operations (PDF) 
06-23-2011Limited Audit of Family Aides, Inc. 2007 and 2008 Compliance with the Living Wage Law (PDF) 
06-23-2011Limited Audit of G.E.M. Health Care Agency, Inc. 2007, 2008, 2009 Compliance with the Living Wage Law (PDF) 
06-06-2011Review of County Utilities Expenses Long Island Power Authority Costs (PDF)
05-03-2011Limited Review of the Nassau County Industrial Development Agency (PDF)
03-29-2011Limited Review of Nassau Health Care Corporation (PDF)
03-15-2011Limited Audit of Long Island Center for Independent Living, Inc. 2009 Compliance with the Nassau County Living Wage Law (PDF)
03-03-2011Limited Financial Review of the South Farmingdale Water District (PDF) 
2010
12-31-2010Limited Audit of South Shore Home Health Care, Inc.'s 2009 Compliance with the Nassau County Living Wage Law (PDF) 
12-29-2010Limited Audit of Pathways to Independent Living, Inc.'s 2009 Compliance with the Nassau County Living Wage Law (PDF)
07-15-2010Limited Audit of First Choice Home Care, Inc.'s 2008 Compliance with the Nassau County Living Wage Law and Limited Follow Up on the 2007 Findings (PDF)
07-15-2010Limited Audit of Allen Health Care Services 2008 Compliance with the Nassau County Living Wage Law and Limited Follow Up on the 2007 Findings (PDF)
02-03-2010Review of Treasurer's Office Cash Management, Bank Reconciliation, and Resident Student Tuition Reimbursement Invoicing Practices (PDF)
01-28-2010Limited Review of Premier Health Care Services Inc.'s Compliance with Nassau County Living Wage Law (PDF) 
2009
12-31-2009Limited Review of the Treasurer's Office Internal Controls Procedures (PDF) 
12-31-2009Limited Review Nassau County Health Insurance Unit- NYSHIP Medicare Billing and Enrollee Dependent Verification (PDF) 
12-30-2009Limited Financial Audit of Sanitary District No. 7 Town of Hempstead Review of Procedures and Internal control Environment (PDF)
12-29-2009Nassau County Comptroller's Audit Advisory Committee 2009 Annual Report (PDF) 
12-23-2009Countywide Physical Inventory of County Fleet Vehicles (PDF)
Physical Inventory Appendices (PDF)
12-08-2009Limited Review of Carltun on the Park Ltd.'s Compliance with Nassau County Licensing Agreements (PDF)
 (PDF)
Carltun Exhibit 1 (PDF)
 (PDF)
Carltun Exhibit 2 (PDF) 
12-07-2009Limited Audit of Island Search Group Inc. Compliance with Nassau County Living Wage Law (PDF) 
11-24-2009Audit of Nassau County 9/11 Memorial Foundation, Inc. (PDF) 
10-30-2009Limited Review of Compensation and Fringe Benefits for Sanitary District No. 7- Town of Hempstead (PDF) 
09-25-2009Limited Review of the Nassau County Police Department- General Municipal Law Section 207-c Administration (PDF) 
09-16-2009Limited Audit of Randstad US Compliance with Nassau County Living Wage Law (PDF) 
08-31-2009Limited Audit of PHC Services, Ltd. Compliance with the Nassau County Living Wage Law (PDF) 
07-30-2009Limited Audit of A&B Health Care Services, Inc. Compliance with the Nassau County Living Wage Law (PDF)
07-23-2009Limited Review of the Nassau County Vehicles Fleet Management (PDF)
07-10-2009Limited Audit of VIP Health Care Services Compliance with the Nassau County Living Wage Law (PDF)
06-30-2009Limited Audit of Jzanus Home Care, Inc. Compliance with the Nassau County Living Wage Law (PDF)
05-28-2009Limited Audit of Nassau Community College's Vehicle Fleet (PDF)
05-08-2009Limited Review of Bereavement Leave and Timesheets- County Assesor's Office (PDF) 
05-06-2009Limited Audit of Able Health Care Services, Inc. Compliance with the Nassau County Living Wage Law (PDF) 
04-03-2009Limited Review of the Nassau County District Attorney's Bereavement Leave and Timesheets (PDF)
02-05-2009Limited Review of One Hundred Black Men of Long Island Development Group, Inc. (PDF) 
2008
12-11-2008Limited Review of the Office of Consumer Affairs (PDF)
11-17-2008Limited Review of Signal Outdoor Advertising, LLC Contract Compliance (PDF)
10-30-2008Limited Audit of Aides at Home, Inc. Compliance with the Nassau County Living Wage Law (PDF) 
10-30-2008Limited Audit of Allen Health Care Services, Inc. Compliance with the Nassau County Living Wage Law (PDF) 
10-30-2008Limited Audit of First Choice Home Care, Inc. Compliance with the Nassau County Living Wage Law (PDF) 
10-30-2008Limited Audit of New York Health Care, Inc. Compliance with the Nassau County Living Wage Law (PDF) 
10-30-2008Limited Audit of Premier Home Health Care Services, Inc. Compliance with the Nassau County Living Wage Law (PDF) 
10-30-2008Limited Audit of Tender Loving Care Health Care Services, Inc. Compliance with the Nassau County Living Wage Law (PDF) 
10-30-2008Limited Audit of Long Island Care at Home, Inc. Compliance with the Nassau County Living Wage Law (PDF) 
10-10-2008Limited Review of Nassau County Department of Social Services Timekeeping and Personnel Practices (PDF) 
09-18-2008Limited Financial Review of the Department of Parks, Recreation, and Museums Fee Collection Process (PDF)
09-04-2008Limited Financial Review of the Leadership Training Institute (PDF)
09-04-2008Leadership Training Institute's Response to Limited Financial Review (PDF)  Exhibit to LTI Response 1-1 Project 29 contract 2003-2006 (PDF)


Exhibit to LTI Response 1-2 Project 350 contract 2003 (PDF)


Exhibit to LTI Response 3-1 Dept of Labor Summary (PDF)


Exhibit to LTI Response 3-2 Timesheets (PDF)


Exhibit to LTI Response 3-3 Case Notes (PDF)


Exhibit to LTI Response 5-1 Timekeeping (PDF)


Exhibit to LTI Response 9-1 GAAP Policies and Procedures (PDF)


05-30-2008Limited Review of Time and Leave in the Office of Purchasing (PDF) 
03-03-2008Limited Review of the Nassau County Correctional Center's Administration of the State Criminal Alien Assistance Program (PDF)
01-18-2008Limited Review of Time and Leave (2004 - 2006) of Commission on Human Rights (PDF) 
2007
12-06-2007Limited Review of the North Shore Child & Family Guidance Center (PDF)
11-08-2007Limited Review of Time and Leave at the Office of Housing and Intergovernmental Affairs (PDF)
10-18-2007Limited Financial Review of the Town of Hempstead Department of Water and the East Meadow Water District (PDF)
10-03-2007Limited Review of the Westbury Water District (PDF)
09-18-2007Limited Financial Review of the Franklin Square Water District (PDF)
09-18-2007Limited Financial Review of the Hicksville Water District (PDF) 
09-06-2007Limited Review of the Nassau County Contract with Triad Group, LLC (PDF)
07-10-2007Limited Review of Time and Leave at the Department of Planning (PDF)
03-20-2007Limited Financial Review of the Nassau County Clerk's Office (PDF)
02-15-2007Limited Review of the Great Neck Water Pollution Control District (PDF)
01-11-2007New York State Audit Report on Town of Hempstead Sanitary District No. 1 (PDF)
2006
11-01-2006Limited Financial Review of Nassau Healthcare Corporation's Meadowbrook Medical Education and Research Foundation (PDF)
10-24-2006Operational Audit of Probation Department (PDF)
09-20-2006Financial Audit of the Five Towns Community Center, Inc. (PDF)
09-14-2006Limited Review of the Financial and Personnel Records of Yours, Ours, Mine Community Center, Inc. (PDF) 
09-05-2006Review of Cash Balances for Cradle of Aviation Museum (PDF)
08-09-2006Limited Financial Review of Spectacor Management Group (PDF)
07-24-2006Review of Nassau Health Care Corporation's Cash Balances as of July 24, 2006 (PDF)
07-19-2006Limited Financial Review of Museums at Mitchel (PDF)
06-21-2006Review of Nassau Health Care Corporation's Cash Balances as of June 15, 2006 (PDF)
05-30-2006Limited Financial Review of mercyFirst (PDF) 
05-18-2006Review of Nassau Health Care Corporation's Cash Balances as of May 15, 2006 (PDF)
04-20-2006Review of Nassau Health Care Corporation's Cash Balances as of April 14, 2006 (PDF)
04-05-2006Limited Review of Timekeeping and Personnel Practices at Nassau Community College (PDF) 
02-16-2006Operational Review of Nassau County Police Department Emergency Ambulance Bureau (PDF)
01-10-2006Limited Operational Review of the Nassau County Police Department 8th Precinct (PDF)
2005
10-12-2005Financial Audit of Sanitary District No. 6 Town of Hempstead (PDF)
09-21-2005Financial Audit of Sanitary District No. 2 Town of Hempstead (PDF)
09-08-2005Preliminary Audit Finding-Letter to Sanitary District No. 1 (PDF)
09-08-2005Financial Audit of the Syosset Sanitary District (PDF)
09-08-2005Financial Audit of the Port Washington Garbage District (PDF)
06-23-2005Limited Review of the Technology Strategic Plan, Procurement Practices and Disaster Recovery Planning of Department of Information Technology (PDF)
06-02-2005Limited Review of County Treasurer's Office Internal Control Procedures for the Issuance of Manual Checks (PDF)
05-03-2005Limited-Scope Financial Review of the Nassau County Department of Drug and Alcohol Addiction - Grant Activity (PDF) 
03-24-2005Examination of Nassau County Correctional Center's Administration of Work Related Injury (PDF)
Leave (PDF)
 
03-17-2005Limited Financial Review of the Nassau County Vocational Education & Extension Board (PDF)
03-09-2005Limited Scope Financial and Operational Review of the Early Intervention Program (PDF) 

 2004

12-16-2004Nassau County Correctional Center Personnel Unit: Examination of Internal Controls for Overtime and Time & Leave Record Keeping (PDF) 
11-23-2004Nassau County Department of Social Services: Personal Care Services Program for Medicaid Recipients (PDF) 
11-08-2004Limited Scope Review of the Assessment Review Commission's Commercial Property Procedures and Controls (PDF)
10-13-2004Financial & Operational Review of Nassau County Fire Commission (PDF) 
08-13-2004Limited Review of Timekeeping Practices - Sheriff's Civil Division (PDF)  Corrective Action Plan (PDF)
07-30-2004Financial Review of Assessment Review Commission's Tax Certiorari Liability Calculation (PDF) 
07-02-2004Review of Permits for Use and Occupancy of County Parkland Granted to Oasis Children's Services and Woodmont Sports (PDF)
06-22-2004Nassau County Correctional Center Commissary Operations: Follow-up to Audit Report of September 8, 2000 (PDF) 
05-26-2004Audit of Sheriff Department Petty Cash Accounts and Fixed Assets (PDF)
Corrective Action Plan (PDF)
05-19-2004Operational Audit of the Nassau County Department of Social Services Special Investigations Unit (PDF) 
01-21-2004Limited-Scope Financial Review of the Economic Development Vertical (PDF)
01-12-2004Nassau County Police Department: Operational Review of Communications Bureau (PDF)
2003
12-22-2003Department of Social Services' Compliance with New York State Automated Finger Imaging Requirements for Public Benefit Applicants (PDF)
12-04-2003Review of Admissions Tax Receipts from New York Racing Association's Belmont Race Track (PDF)
11-17-2003Operational Review of the Health Insurance Unit (PDF)
10-09-2003Audit of Nassau County Department of Social Services' Administration of Medical Transportation (PDF)
06-11-2003Nassau County Department of Parks, Recreation and Museums: Financial Review of Revenue Collections (PDF)
05-14-2003Audit of Cole (PDF)
04-14-2003Nassau County Department of Social Services Medical Assistance (Medicaid) Unit Audit Report (PDF)
01-23-2003Audit of Nassau County Traffic and Parking Violations Agency (PDF)
2002
10-17-2002Nassau County Police Department Operational Review of Records Bureau, Information Services Bureau, and Court Liaison Unit (PDF) 
08-20-2002Limited Review of the Civil Service Commission's Administration of Unemployment Claims (PDF)
04-30-2002Nassau Health Care Corporation Nassau County Correctional Center: Limited Examination of Health Care Costs and Other Matters (1999-2001) (PDF)