Field Audits & Reports |
2024
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| 11/27/2024 | Review of Nassau County Bar Association Assigned Counsel Defender Plan 18-B Claims Processing
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| 10/08/2024 | Review of Nassau County Petty Cash Accounts and P-Card Implementation
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| 08/07/2024 | Review of Nassau County's Payments to Hotels/Motels for Emergency Shelter
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06/05/2024
| Nassau County Living Wage Law Compliance Review of Horizon Hearts, Inc.
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| 2/27/2024 | Review of the Town of North Hempstead Building Department - Permitting Process |
| 01/29/2024 | 2023 Living Wage Law Annual Report |
| 2023 |
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| 12/07/2023 | Review of the Department of Consumer Affairs - Licensing Division Procedures and Processes
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| 09/19/2023 | Review of the Department of Public Works' Change Order Process
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| 07/25/2023 | 2022 Living Wage Law Annual Report |
03/23/2023
| Four-Part Audit of Town of Hempstead Sanitary District No. 7: |
| - Review of Town of Hempstead Sanitary District No. 7 - Budgeting and Financial Management
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| - Review of Town of Hempstead Sanitary District No. 7 - Procurement, Purchasing, Vendor Payments and Cash Controls
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| - Review of Town of Hempstead Sanitary District No. 7 - Hiring Process, Personnel Records, Payroll Processing and Health Benefits Administration
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| - Review of Town of Hempstead Sanitary District No. 7 - Fuel Inventory Management, Usage and Storage
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| 01/12/2023 | Review of the 2020/2021 Reassessment |
| 2022 |
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| 12/21/2022 | Review of Broken But Not Destroyed Emergency Shelter
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| 05/03/2022 | 2021 Living Wage Law Annual Report |
| 2021 |
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| 12/21/2021 | Review of Residential Property Procedures and Controls of the Assessment Review Commission
ARC Audit and Assessment Process Fact Sheet |
| 12/17/2021 | |
| 12/17/2021 | Limited Review of Peace Valley Haven Compliance with the Nassau County Living Wage Law 2018-2020 |
| 12/09/2021 | |
| 12/09/2021 | |
| 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 | |
| 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 |
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| 2020 |
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| 12/30/2020 | Limited Review of HDDIC, Inc. (Emergency Shelter) Compliance with the Nassau County Living Wage Law January 2017 – October 6, 2019 |
| 12/28/2020 | Limited Review of the Nassau County Industrial Development Agency Operations and Internal Financial Controls |
| 11/18/2020 | Audit Follow-Up: Limited Review of Personal Touch Home Care of Long Island Compliance with the Nassau County Living Wage Law |
| 10/08/2020 | Limited Review of Bethany House (Emergency Shelter) Compliance with the Nassau County Living Wage Law 2017-2018 |
| 09/02/2020 | 2019 Living Wage Law Annual Report |
| 08/27/2020 | Audit Follow-Up: Limited Review of the Town of Hempstead Animal Shelter |
| 07/21/2020 | Limited Review of Friends of Nassau County Recreation, Inc.
**Report Summary: Limited Review of Friends of Nassau County Recreation, Inc.** |
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| 2019 |
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| 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.
**Appendix K: Limited Review of Hiring Practices and Related Parties** |
| 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. |
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| 2018 |
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| 12/18/2018 | 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 |
| 12/10/2018 | Limited 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. |
| 10/18/2018 | Limited 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. |
| 10/03/2018 | Limited 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. |
| 09/24/2018 | Limited 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. |
| 09/05/2018 | 2017 Living Wage Law Annual Report |
| 04/17/2018 | Office of Constituent Affairs Review of Timekeeping Practices Related to a Monies Due Request Dated March 20, 2017 (PDF) /documentcenter/view/21641
**(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.
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