| REPORT |
|
|
|
|
|
|
| NUMBER |
|
DEPARTMENT/AGENCY |
|
AUDITEE |
|
AUDIT PERIOD |
| 2006-01 |
|
Sheriff |
|
Civil Bureau's Receipts, Disbursements and Revenues |
|
01/01/03-12/31/03 |
| 2006-02 |
|
Health Services |
|
Brookhaven Hospital's Health Centers & Mobile Mammography |
|
01/01/00-12/31/00 |
|
2006-03
|
|
Health Services/ Div of Environmental Quality |
|
Office of Water Resources - Internal Control over Revenue |
|
01/01/04-12/31/04 |
| 2006-04 |
|
Health Services/ Div of Environmental Quality |
|
Office of Pollution Control - Internal Control over Revenue |
|
01/01/04-12/31/04 |
| 2006-05 |
|
Health Services/ Div of Environmental Quality |
|
Office of Ecology - Internal Control over Revenue |
|
01/01/04-12/31/04 |
| 2006-06 |
|
Health Services/ Div of Environmental Quality |
|
Office of Wastewater Management - Internal Control over Revenue |
|
01/01/04-12/31/04 |
| 2006-07 |
|
Various Departments |
|
Single Audit Subrecipient Monitoring |
|
01/01/04-12/31/04 |
| 2006-08 |
|
Various Departments |
|
Follow-up on Prior Audit Recommendations |
|
01/01/01-12/31/03 |
| 2006-10 |
|
Public Works |
|
Departmental Purchasing Unit |
|
01/01/02-12/31/04 |
| 2006-11 |
|
County Executive: Veterans Service Agency |
|
Veterans and Seniors Medical Transportation Inc. |
|
01/01/05-12/31/05 |
| 2006-12 |
|
Public Works /Transportation |
|
CBS Lines Inc. |
|
01/01/04-12/31/04 |
| 2006-01 CCU |
|
County Executive: Youth Bureau |
|
Bridgehampton Child Care and Recreation Center Inc. |
|
01/01/05-12/31/05 |
| 2006-02 CCU |
|
County Executive: Youth Bureau |
|
Brentwood Public Library |
|
01/01/05-12/31/05 |
| 2006-02 CCU |
|
County Executive: Youth Bureau |
|
Central Islip Public Library |
|
01/01/05-12/31/05 |
| 2006-02 CCU |
|
County Executive: Youth Bureau |
|
Lindenhurst Public Library |
|
01/01/05-12/31/05 |
| 2006-02 CCU |
|
County Executive: Youth Bureau |
|
Middle Country Public Library |
|
01/01/05-12/31/05 |
| 2006-02 CCU |
|
County Executive: Youth Bureau |
|
West Babylon Public Library |
|
01/01/05-12/31/05 |
| 2006-03 CCU |
|
County Executive: Youth Bureau |
|
Long Island Youth for Christ |
|
01/01/05-12/31/05 |
| 2006-04 CCU |
|
County Executive: Youth Bureau |
|
Colonial Youth and Family Services Inc. |
|
01/01/05-12/31/05 |
| 2006-05 CCU |
|
County Executive: Youth Bureau |
|
North Shore Little League |
|
01/01/05-12/31/05 |
| 2006-06 CCU |
|
County Executive: Youth Bureau |
|
Southampton Day Care Center Inc. |
|
01/01/05-12/31/05 |
| 2006-07 CCU |
|
Fire Rescue and Emergency Services |
|
Brentwood Legion Ambulance |
|
01/01/05-12/31/05 |
| 2006-07 CCU |
|
Fire Rescue and Emergency Services |
|
Brookhaven Town Volunteer Firefighters Museum |
|
01/01/05-12/31/05 |
| 2006-07 CCU |
|
Fire Rescue and Emergency Services |
|
Central Islip Fire Department |
|
01/01/05-12/31/05 |
| 2006-07 CCU |
|
Fire Rescue and Emergency Services |
|
Community Ambulance Co., Inc. |
|
01/01/05-12/31/05 |
| 2006-07 CCU |
|
Fire Rescue and Emergency Services |
|
East Islip Fire Department |
|
01/01/05-12/31/05 |
| 2006-07 CCU |
|
Fire Rescue and Emergency Services |
|
Great River Fire Department |
|
01/01/05-12/31/05 |
| 2006-07 CCU |
|
Fire Rescue and Emergency Services |
|
Huntington Community First Aid Squad, Inc. |
|
01/01/05-12/31/05 |
| 2006-07 CCU |
|
Fire Rescue and Emergency Services |
|
Islip Fire Department |
|
01/01/05-12/31/05 |
| 2006-07 CCU |
|
Fire Rescue and Emergency Services |
|
Islip Terrace Fire Department |
|
01/01/05-12/31/05 |
| 2006-07 CCU |
|
Fire Rescue and Emergency Services |
|
Manorville Community Ambulance |
|
01/01/05-12/31/05 |
| 2006-08 CCU |
|
County Executive: Youth Bureau |
|
Homecoming/Sophia Learning Center |
|
01/01/05-12/31/05 |
| 2006-09 CCU |
|
County Executive: Youth Bureau |
|
Amityville Little League |
|
01/01/05-12/31/05 |
| 2006-09 CCU |
|
County Executive: Youth Bureau |
|
Brentwood Travel Baseball |
|
01/01/05-12/31/05 |
| 2006-09 CCU |
|
County Executive: Youth Bureau |
|
Holy Trinity Baptist Church |
|
01/01/05-12/31/05 |
| 2006-09 CCU |
|
County Executive: Youth Bureau |
|
Huntington Village Lacrosse Club |
|
01/01/05-12/31/05 |
| 2006-09 CCU |
|
County Executive: Youth Bureau |
|
Middle Country Soccer |
|
01/01/05-12/31/05 |
| 2006-09 CCU |
|
County Executive: Youth Bureau |
|
Middle Country Sports Association |
|
01/01/05-12/31/05 |
| 2006-09 CCU |
|
County Executive: Youth Bureau |
|
Middle Country Youth Association |
|
01/01/05-12/31/05 |
| 2006-09 CCU |
|
County Executive: Youth Bureau |
|
Music for Montauk |
|
01/01/05-12/31/05 |
| 2006-09 CCU |
|
County Executive: Youth Bureau |
|
Peconic River Sportsman Club |
|
01/01/05-12/31/05 |
| 2006-09 CCU |
|
County Executive: Youth Bureau |
|
St. Cyril & Methodius Parish |
|
01/01/05-12/31/05 |
| 2006-09 CCU |
|
County Executive: Youth Bureau |
|
Westhampton Youth Alliance |
|
01/01/05-12/31/05 |
| 2006-10 CCU |
|
Various Departments |
|
Contract Agency Disclosure Form Data |
|
2005 & 2006 |
| 2006-11 CCU |
|
Economic Development |
|
Greater Port Jefferson Arts Council |
|
01/01/05-12/31/05 |
| 2006-11 CCU |
|
Economic Development |
|
Greater Smithtown Chamber of Commerce |
|
01/01/05-12/31/05 |
| 2006-11 CCU |
|
Economic Development |
|
Holbrook Chamber of Commerce |
|
01/01/05-12/31/05 |
| 2006-11 CCU |
|
Economic Development |
|
Inter-Media Arts Center |
|
01/01/05-12/31/05 |
| 2006-11 CCU |
|
Economic Development |
|
Keep Islip Clean |
|
01/01/05-12/31/05 |
| 2006-11 CCU |
|
Economic Development |
|
Long Island Museum of American Art, History & Carriages |
|
01/01/05-12/31/05 |
| 2006-11 CCU |
|
Economic Development |
|
Long Island Traditional Music Association |
|
01/01/05-12/31/05 |
| 2006-11 CCU |
|
Economic Development |
|
Merridale Park Civic Association of Lindenhurst |
|
01/01/05-12/31/05 |
| 2006-11 CCU |
|
Economic Development |
|
North Lindenhurst Civic Association |
|
01/01/05-12/31/05 |
| 2006-11 CCU |
|
Economic Development |
|
Oakdale Improvement Society, LTD |
|
01/01/05-12/31/05 |
| 2006-11 CCU |
|
Economic Development |
|
Riverhead Chamber of Commerce |
|
01/01/05-12/31/05 |
| 2006-11 CCU |
|
Economic Development |
|
Shoreham Civic Organization |
|
01/01/05-12/31/05 |
| 2006-12 CCU |
|
Parks Development |
|
Amityville Historical Society |
|
01/01/05-12/31/05 |
| 2006-12 CCU |
|
Parks Development |
|
Bay Shore Beautification Society |
|
01/01/05-12/31/05 |
| 2006-12 CCU |
|
Parks Development |
|
Bay Shore Historical Society |
|
01/01/05-12/31/05 |
| 2006-12 CCU |
|
Parks Development |
|
Bohemia Historical Society |
|
01/01/05-12/31/05 |
| 2006-12 CCU |
|
Parks Development |
|
Friends of Long Island Wireless History |
|
01/01/05-12/31/05 |
| 2006-12 CCU |
|
Parks Development |
|
Historical Society of Greater Port Jefferson |
|
01/01/05-12/31/05 |
| 2006-12 CCU |
|
Parks Development |
|
Historical Society of Islip Hamlet |
|
01/01/05-12/31/05 |
| 2006-12 CCU |
|
Parks Development |
|
Long Island Maritime Museum |
|
01/01/05-12/31/05 |
| 2006-12 CCU |
|
Parks Development |
|
Suffolk County Archaeological Association |
|
01/01/05-12/31/05 |
| 2006-12 CCU |
|
Parks Development |
|
Volunteers for Wildlife |
|
01/01/05-12/31/05 |
| 2006-13 CCU |
|
County Executive: Youth Bureau |
|
Opportunities Industrialization Center of Suffolk, Inc. |
|
01/01/05-12/31/05 |
| 2006-14 CCU |
|
County Executive: Youth Bureau |
|
M.A.D.D. |
|
01/01/05-12/31/05 |
| 2006-15 CCU |
|
Economic Development |
|
Bay Area Friends of the Fine Arts, Inc. |
|
01/01/05-12/31/05 |
| 2006-15 CCU |
|
Economic Development |
|
Bayport Blue Point Chamber of Commerce |
|
01/01/05-12/31/05 |
| 2006-15 CCU |
|
Economic Development |
|
Bay Shore Lions Club |
|
01/01/05-12/31/05 |
| 2006-15 CCU |
|
Economic Development |
|
Maplewood Civic Association |
|
01/01/05-12/31/05 |