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Audits: Special Districts Audit Reports

2014 Releases
2013 Releases
2012 Releases
2011 Releases
Cuba Lake District - Internal Controls Over Cash Disbursements and Financial Reporting [pdf] | Open/Close Summary
Hartwick, Town of - Water District Operations [pdf] | Open/Close Summary
Wayne County Water and Sewer Authority - Wayne County Employee Health Care Plan Trust Participants [pdf] | Associated Multi Unit Report and Summary
2010 Releases
Nassau Health Care Corporation (NuHealth) - Faculty Practice Plan [pdf] | Open/Close Summary
Faculty Practice Plan
We found that Corporation officials properly classified FPP revenues and properly included FPP payments to physicians and dental staff as salary. Additionally, we found that NuHealth’s finance department managers monitor the chairpersons’ allocation of FPP to physicians in their departments. However, NuHealth does not have specific procedures in place requiring the chairpersons to submit support or documentation of what method they used to determine the allocation of FPP funds to physicians in their departments. The chairpersons have total discretion of how FPP departmental funds are distributed to the physicians in their respective departments. We also found that because officials did not update the FPP bylaws, NuHealth made a total of $31,100 in unauthorized FPP payments to five physicians after their resignation, retirement, or dismissal dates. Nassau Health Care Corporation (NuHealth)[complete audit - pdf]
2009 Releases
  • No audits posted for 2009