|
|
|
H. Lee Dennison Bldg. 9th Floor
100 Veterans Memorial Highway
Hauppauge, NY 11788-0099
|
|
|
|
|
   
 
Mission Statement
The primary mission of the Comptroller's Office is to ensure that County funds are expended in compliance with all prescribed laws, rules and regulations mandated by the State Comptroller, Local Laws and the Suffolk County Charter.
Department Description
The Department of Audit & Control is headed by the County Comptroller. The Comptroller is an elected official, and as the Chief Fiscal Officer of the County has the authority to examine, audit and verify all books, records and accounts kept by various administrative units, departments offices or officials paid from County funds. As the auditing authority of the County, the Comptroller must verify, approve and process the County's payroll, and examine and approve for payment all contracts, purchase orders and other documents by which the County incurs financial obligations. The Comptroller also has full responsibility for compliance and issuance of the verified financial statements for Suffolk County for each fiscal year.
Divisions
Administration
Accounting Services
Audit
Payroll
Municipal Finance
Request for Quotes / Request for Proposals
Agreed-Upon Procedures Relative to the Suffolk County Department of Public Works
Transportation Division's 2009 and 2010 National Transit Database Reports
Personal Services Procurement Forms
Personal Services Procurement Record Checklist and Filing Instructions
No Conflict of Interest Disclosure Statement
|
|
|
|
|
|
|
|
|
|