Current Audit Reports - Released in 2021

Report Date Issued Department Examination Audit Period
2017-20 January 28, 2021 Suffolk County District Attorney’s Office A Performance Audit of the District Attorney’s Office Forfeiture Funds 1/1/2015 - 12/31/2016
2020-05 February 23, 2021 Multiple Departments A Performance Audit of Adelante of Suffolk County, Inc. Juvenile Delinquency Prevention Program 1/1/2018 - 12/31/2019
2018-19 March 4, 2021 Suffolk County Department of Social Services A Performance Audit of Pathways to Recovery, Inc.’s Emergency Housing Services Program 2/1/2016 - 1/31/2018
2019-12 March 4, 2021 Suffolk County Department of Social Services A Performance Audit of Pathways to Recovery, Inc.’s Emergency Housing Services Program 2/1/2015 - 1/31/2016
2019-30 March 30, 2021 Suffolk County Sheriff’s Office A Performance Audit of the Sheriff's Office Forfeiture Funds 1/1/2017 - 12/31/2018
2019-28 April 13, 2021 Suffolk County Department of Probation, Department of Social Services, and Youth Bureau A Performance Audit of Hope for Youth, Inc. 1/1/2017 - 12/31/2017
2019-15 May 4, 2021 Suffolk County Department of Social Services A Performance Audit of H.E.L.P. - Suffolk, Inc.’s Emergency Housing Services Program 7/1/2015 - 6/30/2017
2019-03 May 6, 2021 Suffolk County Department of Social Services A Performance Audit of Haven House/Bridges, Inc.’s Emergency Housing Services Program 1/1/2016 - 12/31/2017
2018-01 June 11, 2021 Suffolk County Department of Social Services A Performance Audit ofRyhan’s Center of Hope, Inc.’s Emergency Housing Services Program 7/1/2015 - 6/30/2016
2020-06 June 14, 2021 Suffolk County Veterans Service Agency Registration of Nonprofit Veterans Organizations 6/1/2020 - 5/31/2021
C2021-03 June 14, 2021 Suffolk County Comptroller Office Welldyne Rx Pharmacy Pricing Review Report 1/1/2017 - 12/31/2018
C2021-02 June 16, 2021 Suffolk County Comptroller Office Analysis of Medical Claims Processing & Payment Procedures by Empire BlueCross BlueShield 1/1/2019 - 12/31/2019
C2021-05 July 14, 2021 Suffolk County Comptroller Office Clinical Audit of Behavioral Health Care Management 1/1/2018 - 12/31/2018
C2021-06 July 14, 2021 Suffolk County Comptroller Office Analysis of Claims Processing and Payment Procedures - Final Report 1/1/2016 - 12/31/2018
2020-02 August 17, 2021 Multiple Departments A Performance Audit of Single Audit Subrecipient Monitoring 1/1/2019 - 12/31/2019
2019-09 September 10, 2021 Suffolk County Department of Social Services A Performance Audit of Mercy Center Ministries, Inc. Emergency Housing Services Program 7/1/2016 - 6/30/2018
2017-27 September 15, 2021 Suffolk County Department of Social Services A Performance Audit of Never Alone Never Afraid, Inc. Emergency Housing Services Program 1/1/2014 - 12/31/2014
2019-13 September 16, 2021 Suffolk County Department of Social Services A Performance Audit of Penates, Inc.’s Emergency Housing Services Program 4/1/2015 - 3/31/2017
2019-11 September 24, 2021 Suffolk County Department of Social Services A Performance Audit of Resurrection House, Inc.’s Emergency Housing Services Program 11/1/2015 - 10/31/2017
2021-01 October 5, 2021 Multiple Departments A Compilation and Analysis of Contract Agency Disclosure Form Data For the 2022 Budget Evaluation Process 2020 - 2021

Current Audit Reports - Released in 2020

Report Date Issued Department Examination Audit Period
2019-34 December 15, 2020 Suffolk County Department of Economic Development and Planning A Limited Scope Audit of the Surplus County-Owned Real Estate Auction Held on October 22 & 23, 2019 10/22/2019 - 10/23/2019
2019-07 December 9, 2020 Suffolk County Department of Public Works Suffolk County Department of Public Works Capital Projects 1/1/2018 - 12/31/2018
2019-10 December 7, 2020 Multiple Departments A Performance Audit of Single Audit Subrecipient Monitoring 1/1/2018 - 12/31/2018
2016-19B November 10, 2020 Suffolk County Department of Parks, Recreation and Conservation A Performance Audit of the Administration of Sweet Hills Stables, Inc. License Agreement 1/1/2015 - 12/31/2016
2019-29 October 30, 2020 Suffolk County Youth Bureau An Audit of the Family Life Center, Inc. 1/1/2016 - 12/31/2018
2018-16 October 21, 2020 Suffolk County Department of Public Works A Performance Audit of Small Scale Construction Bids
2020-04 October 14, 2020 Multiple Departments A Compilation and Analysis of Contract Agency Disclosure Form Data 2019-2020
2018-07 October 14, 2020 Suffolk County Department of Parks, Recreation, and Conservation A Performance Audit of the Administration of Requests for Proposals and Awarding of License Agreements 1/1/2018 - 5/1/2018
2019-27 September 9, 2020 Suffolk County Department of Probation A Performance Audit of the Probation Department’s Forfeiture Funds 1/1/2017 - 12/31/2018
2016-12 September 9, 2020 Suffolk County Department of Probation A Performance Audit of Forfeiture Funds 1/1/2014 - 12/31/2015
2016-19A August 31, 2020 Suffolk County Department of Parks, Recreation and Conservation A Performance Audit of the Administration of License Agreements 1/1/2015 - 12/31/2016
2019-31 August 24, 2020 Nonprofit Veterans Organizations Registration of Nonprofit Veterans Organizations 6/1/2019 - 5/31/2020
2017-03 August 13, 2020 Suffolk County Sheriff's Office A Performance Audit of The Sheriff Office’s Forfeiture Funds 1/1/2015 - 12/31/2016
2017-23 July 29, 2020 Soil and Water Conservation District A Performance Audit of Payroll Procedures 1/1/2016 - 7/16/2017
2018-11 July 23, 2020 Suffolk County Sheriff's Office An Audit of the Suffolk County Sheriff Office’s Civil Bureau 1/1/2016 - 12/31/2017
2018-02 June 24, 2020 Multiple Departments Single Audit Subrecipient Monitoring 1/1/2017 - 12/31/2017
2018-18 March 3, 2020 Department of Social Services A Performance Audit of Brighter Tomorrows, Inc. 1/1/2017 - 12/31/2017

Current Audit Reports - Released in 2019

Report Date Issued Department Examination Audit Period
2017-17 October 10, 2019 Department of Probation Follow-up on Previous Payroll Procedures Audit 1/1/2016 - 12/31/2016
2019-02 October 2, 2019 Multiple Departments A Compilation and Analysis of Contract Agency Disclosure Form Data 2018-2019
2017-17 August 30, 2019 Department of Probation A Special Investigative Audit of the Time Reporting Practices and Related Payroll Payments of a Selected Employee of the Department of Probation 11/12/2013 - 5/12/2017
2017-26 August 27, 2019 Victims Information Bureau of Suffolk, Inc. A Limited Scope Report of Victims Information Bureau of Suffolk, Inc. 1/1/2014 - 12/31/2014
2017-04 July 3, 2019 Multiple Departments Single Audit Subrecipient Monitoring 1/1/2016 - 12/31/2016
2018-13 June 12, 2019 Nonprofit Veterans Organizations Registration of Nonprofit Veterans Organizations 6/1/2018 - 5/31/2019
2015-07 June 12, 2019 Suffolk County Department of Fire, Rescue and Emergency Services Suffolk County Department of Fire, Rescue and Emergency Services’ Procurement Procedures 7/1/2012 - 6/30/2015
2015-31 May 21, 2019 Suffolk County Police Department A Performance Audit of The Department’s Forfeiture Funds 1/1/2014 - 12/31/2015
2017-25 May 2, 2019 Suffolk County Board of Elections Time Reporting Practices and Related Payroll Payments of Selected Employees of the Suffolk County Board of Elections 1/1/2016 - 12/31/2017
2017-15 April 2, 2019 Victims Information Bureau of Suffolk, Inc. An Audit of the Victims Information Bureau of Suffolk, Inc. 1/1/2015 - 12/31/2016
2017-21 March 6, 2019 Independent Group Home Living, Inc. An Audit of the Independent Group Home Living, Inc. (IGHL) 1/1/2015 - 12/31/2016