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OFFICE OF THE COMPTROLLER - Suffolk County

Suffolk County . OFFICE OF THE COMPTROLLER . AUDIT DIVISION. John M. Kennedy, Jr. COMPTROLLER An Audit of the Smith Haven Ministries, Inc. Youth & Family and Seabury Barn Programs For the Period January 1, 2012 through December 31, 2013. Report No.: 2015-02. Date Issued: March 24, 2015. Suffolk County . OFFICE OF THE COMPTROLLER . John M. Kennedy, Jr. COMPTROLLER Frank Bayer, CPA. Executive Director of Auditing Services Audit Staff: Manuel Alban, CPA, Chief Auditor Joseph S. Pecorella, CPA, Investigative Auditor Audra Lebowitz, Auditor Kathy Johnsonbaugh, Auditor TABLE OF CONTENTS. Page LETTER OF TRANSMITTAL ..1. SUMMARY OF SIGNIFICANT FINDINGS ..3. BACKGROUND ..4. SCOPE AND METHODOLOGY ..5. AUDIT FINDINGS. Compliance ..6. Internal Controls ..11. Operating Efficiency ..14. RECOMMENDATIONS ..15. SCHEDULES. Schedule 1 Summary of Expenditures Over (Under) Reported For the Period January 1, 2012 through December 31, 2013.

SUFFOLK COUNTY . OFFICE OF THE COMPTROLLER . AUDIT DIVISION John M. Kennedy, Jr. Comptroller . An Audit of the . Smith Haven Ministries, Inc. …

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