Audit Finding (1)

Nassau County Office of the Comptroller Field Audit Bureau Limited Review of the Great Neck Water Pollution Control District HOWARD S. WEITZMAN Comptroller MA-06 February 15, 2007 NASSAU COUNTY OFFICE OF THE COMPTROLLER HOWARD S. WEITZMAN Comptroller Elizabeth Botwin Chief Deputy Comptroller Susan D. Wagner Randolph Ghisone Deputy Comptroller Deputy Comptroller for Operations – Chief of Staff for Accounting Aline Khatchadourian Moira La Barbera Deputy Comptroller for Audit Counsel to the Comptroller and Special Projects Allen M. Morrison Elvira Messina Director of Communications Legislative Liaison Audit Staff Bruce G. Kubart Douglas Hutter Deputy Field Audit Director Field Audit Supervisor Sherly Gschweng Field Audit Supervisor INTRODUCTION _______________________________________________________________________ Introduction Wastewater treatment and storm water collection services are provided for most of Nassau County through the Nassau County Sewer and Storm Water Resource District (the “County District”). The County Department of Public Works operates and maintains the County District’s two major wastewater plants, 37 pump stations, 3,000 miles of sewers, recharge basins, stream corridors and drainage channels, serving over 85% of the County’s residential and ...