Mr. Whitesides stated, "The audit went very well. We spent 1800 hours here and came up with two things that could be done to improve your processes. One relates to a cuttoff process for year-end payables accounting. The other relates to an year-end performance on land grants."
Mr. Whitesides stated that during the audit, the firm is looking at operating results. "The County continues to be in good financial position at absolutely every level", he said. "I can only comment on what the financial statements show in terms of revenues, costs and fund balance levels. What financial statements don't address is the infrastructure condition and the cost of growth. Nassau County is a rapidly growing county, and there is a cost with that. The County is in good financial position but that can be a challenge when keeping up with pace (of growth)."
Clerk of Courts and Chief Financial Officer John Crawford stated, "Congratulations on a good audit and on being in great financial shape. I want to thank you (the Board), each of the Constitutional Officers, and Mr. Whitesides. We work in harmony in this county for the protection of taxpayers. The audit shows them (the taxpayers) that they can have a high level of assurance that things are right financially and that there is transparency in County government. I commend you for that."
To view the auditor presentation, please click here. The presentation is listed under Tab D.
-Sabrina Robertson
Public Information Officer