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Audit Reports

New Jersey State Legislature Office of the State Auditor

Audit Reports Released in Calendar Year 1996

Banking

  • Department of Banking- issued April 26, 1996 pdf

Casino Control Commission

  • Casino Control Commission and Division of Gaming Enforcement- issued September 19, 1996 pdf

Casino Control Fund

  • Casino Control Fund
    Internal Control and Compliance Reports- issued September 19, 1996
    pd

Commerce and Economic Development

  • New Jersey Commission on Science and Technology- issued August 7, 1996 pdf

Corrections

  • Adult Diagnostic and Treatment Center- issued July 26, 1996 pdf
  • East Jersey State Prison- issued November 15, 1996 pdf
  • Garden State Reception and Youth Correctional Facility- issued March 8, 1996 pdf
  • Juvenile Medium Security Facility- issued July 10, 1996 pdf
  • Mid-State Correctional Facility- issued May 14, 1996 pdf
  • Mountainview Youth Correctional Facility- issued July 10, 1996 pdf
  • New Jersey Training School for Boys- issued April 10, 1996 pdf
  • Riverfront State Prison- issued March 8, 1996 pdf

Education

  • Direct State Services- issued March 28, 1996 pdf
  • Office of Student Assistance- issued March 14, 1996 pdf
  • State Aid- issued September 25, 1996 pdf

Environmental Protection

  • Fee Programs- issued August 23, 1996 pdf
  • Hazardous Discharge Funds- issued May 20, 1996 pdf
  • Hazardous Waste Facilities Siting Commission- issued April 2, 1996 pdf
  • New Jersey Low-level Radioactive Waste Disposal Facility Siting Board- issued July 3, 1996 pdf
  • Selected Programs- issued January 25, 1996 pdf

Human Services

  • Division of Family Development- issued May 8, 1996 pdf
  • Division of Management and Administrative Services and Community Programs- issued November 20, 1996 pdf
  • Division of Mental Health Services- issued June 10, 1996 pdf
  • Woodbridge Developmental Center- issued December 11, 1996 pdf

Insurance

  • Department of Insurance- issued August 5, 1996 pdf

Labor

  • Economic Assistance and Security- issued November 19, 1996 pdf
  • Economic Planning, Development and Regulation Programs- issued September 12, 1996 pdf
  • Selected Programs- issued February 1, 1996 pdf

Law and Public Safety

  • Division of Criminal Justice- issued April 15, 1996 pdf
  • Division of Gaming Enforcement and Casino Control Commission- issued September 19, 1996 pdf
  • Division of Highway Traffic Safety- issued July 2, 1996 pdf
  • Division of Law- issued August 29, 1996 pdf
  • Division of Motor Vehicle Services- issued February 20, 1996 pdf
  • Division of New Jersey Racing Commission- issued August 15, 1996 pdf

Pinelands Commission

  • Pinelands Commission- issued October 8, 1996 pdf

Transportation

  • New Jersey Transportation Trust Fund Authority Appropriations to the Department of Transportation
    (July 1, 1994 - December 31, 1994)- issued September 14, 1995 pdf

  • New Jersey Transportation Trust Fund Authority Appropriations to the Department of Transportation
    (January 1, 1995 - June 30, 1995)- issued January 24, 1996 pdf

Treasury

  • Board of Public Utilities- issued November 8, 1996 pdf
  • Bureau of Risk Management- issued June 28, 1996 pdf
  • Division of Property Management- issued January 26, 1996 pdf
  • Division of Ratepayer Advocate- issued October 24, 1996 pdf
  • General Services Administration Revolving Funds- issued December 17, 1996 pdf
  • Internal Control and Compliance Reports
    Related to Our Audit of the State's Comprehensive Annual Financial Report- issued June 3, 1996 pdf
  • Office of Telecommunication and Information Systems- issued May 8, 1996 pdf
  • OMB Electronic Funds Transfers- issued December 16, 1996 pdf
  • OTIS Hub Data Center - Bull Operating Environment - issued December 12, 1996 pdf
  • Professional Service Contracts- issued June 5, 1996 pdf
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