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Audit Reports

New Jersey State Legislature Office of the State Auditor

Audit Reports Released in Calendar Year 1997

Agriculture

  • Department of Agriculture - issued March 27, 1997 pdf

Casino Control Fund

  • Financial Statements of the Casino Control Fund - issued March 17, 1997 pdf

Commerce and Economic Development

  • Department of Commerce and Economic Development- issued July 14, 1997 pdf

Community Affairs

  • Department of Community Affairs - Selected Programs- issued August 11, 1997 pdf

Corrections

  • Edna Mahan Correctional Facility for Women- issued September 19, 1997 pdf
  • Albert C. Wagner Youth Correctional Facility- issued January 15, 1997 pdf
  • Correctional Industries Program- issued January 2, 1997 pdf
  • Juvenile Justice Commission - Juvenile Community Programs- issued January 29, 1997 pdf
  • New Jersey State Parole Board- issued June 19, 1997 pdf
  • New Jersey State Prison- issued July 9, 1997 pdf
  • Northern State Prison- issued November 18, 1997 pdf
  • Selected Programs- issued September 25, 1997 pdf

Education

  • Marie H. Katzenback School for the Deaf- issued July 10, 1997 pdf

 

Environmental Protection

  • Hazardous Discharge Fund and Hazardous Discharge Site Cleanup Fund- issued March 5, 1997 pdf
  • Hazardous Waste Facilities Siting Commission- issued March 13, 1997 pdf
  • Hazardous Waste Facilities Siting Commission- issued October 21, 1997 pdf
  • Low Level Radioactive Waste Disposal Facility Siting Board- issued May 14, 1997 pdf
  • Selected Programs- issued January 15, 1997 pdf

Human Services

  • Automated Child Support Enforcement System (ACSES)- issued September 23, 1997 pdf
  • Division of Developmental Disabilities, Woodbine Developmental Center- issued December 31, 1997 pdf
  • Division of Youth and Family Services, Grants-in-aid Programs- issued August 15, 1997 pdf
  • Green Brook Regional Center- issued July 11, 1997 pdf
  • Hunterdon Developmental Center- issued March 5, 1997 pdf
  • New Lisbon Developmental Center- issued March 20, 1997 pdf
  • North Jersey Developmental Center- issued May 14, 1997 pdf
  • North Princeton Developmental Center- issued May 5, 1997 pdf
  • Psychiatric Hospitals and Treatment Centers, Selected Expenditures- issued February 19, 1997 pdf
  • Vineland Developmental Center- issued June 26, 1997 pdf
Judiciary
  • Administrative Office of the Courts, Child Enforcement Programs- issued December 31, 1997 pdf
  • Superior Court of New Jersey-Camden Vicinage- issued July 30, 1997 pdf
  • Superior Court of New Jersey-Ocean Vicinage- issued September 15, 1997 pdf
  • Judiciary Revenue Collections - issued April 18, 1997 pdf

Labor

  • Local Office On-line Payment System (LOOPS)- issued October 14 , 1997 pdf

Law and Public Safety

  • Division of State Police- issued May 8, 1997 pdf
  • Selected Programs- issued June 10, 1997 pdf

Military and Veterans' Affairs

  • Vineland Veterans' Memorial Home- issued October 14, 1997 pdf

State

  • Commercial Recording- issued February 26, 1997 pdf
  • Cultural and Intellectual Development Services- issued August 5, 1997 pdf
  • Government Direction, Management and Control- issued September 15, 1997 pdf

Transportation

  • Maintenance and Operations- issued July 28, 1997 pdf
  • New Jersey Transportation Trust Fund Authority Appropriations- issued December 16, 1997 pdf
  • New Jersey Transportation Trust Fund Authority Appropriations- issued February 7, 1997 pdf
  • Selected Programs- issued January 15, 1997 pdf

Treasury

  • Centralized Payroll- issued August 11, 1997 pdf
  • Combined Pension Trust Funds- issued January 24, 1997 pdf
  • Deferred Compensation Plan- issued January 24, 1997 pdf
  • Division of Investment- issued July 31, 1997 pdf
  • Internal Control and Compliance Report
    Related to our Audit of the State's Comprehensive Annual Financial Report- issued February 26, 1997 pdf
  • Management Acquisition Control System-Enhanced- issued April 16, 1997 pdf
  • Office of Management and Budget Selected Programs- issued May 28, 1997 pdf
  • Pension Adjustment Fund- issued January 24, 1997 pdf
  • State Lottery Fund- issued January 24, 1997 pdf
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