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Audit Reports

New Jersey State Legislature Office of the State Auditor

Audit Reports Released in Calendar Year 2002

Casino Control Fund

  • - issued March 8, 2002 - Copies of the report may be requested through the Office of the State Auditor (609) 292-3700

Corrections

  • Northern State Prison- issued May 1, 2002 pdf
  • Albert C. Wagner Youth Correctional Facility - issued July 17, 2002 pdf
  • Edna Mahan Correctional Facility for Women - issued September 17, 2002 pdf
  • South Woods State Prison - issued December 2, 2002 pdf

Education

  • Trenton Board of Education- issued February 21, 2002 pdf
  • Asbury Park Board of Education- issued March 21, 2002 pdf 
  • Gloucester City Board of Education- issued June 10, 2002 pdf
  • Elizabeth Board of Education- issued June 19, 2002 pdf
  • Bridgeton Board of Education- issued September 6, 2002 pdf
  • Salem Board of Education- issued October 2, 2002 pdf
  • City of Vineland Board of Education
    Early Childhood Education Program - issued October 24, 2002 pdf
  • City of Millville. Board of Education
    Early Childhood Education Program - issued December 12, 2002 pdf

Environmental Protection

  • Environmental Fee Fund Report- issued March 21, 2002 pdf
  • Wetlands Mitigation Bank- issued June 10, 2002 pdf
  • Hazardous Discharge Funds- issued July 23, 2002 pdf

Health and Senior Services

  • Division of Senior Benefits and Utilization Management
    Medical Services for the Aged - issued October 24, 2002 pdf

Human Services

  • Children's System of Care Initiative - issued September 11, 2002 pdf
  • Commission for the Blind and Visually Impaired- issued December 24, 2002 pdf
  • Division of Developmental Disabilities-
    North Jersey Developmental Center - issued July 16, 2002 pdf
  • Division of Developmental Disabilities-
    Vineland Developmental Center - issued January 29, 2002 pdf
  • Division of Developmental Disabilities-
    Woodbine Developmental Center - issued October 16, 2002 pdf
  • Division of Management and Budget-
    Division of the Deaf and Hard of Hearing - issued February 6, 2002 pdf
  • Division of Mental Health Services-
    Senator Garrett W.Hagedorn Psychiatric Hospital - issued August 27 , 2002 pdf
  • Federal Drawdowns for the Temporary Assistance for Needy Families Program - issued August 14, 2002 pdf

Judiciary

  • Administrative Office of the Courts
    Superior Court of New Jersey
    Essex Vicinage - issued January 25, 2002 pdf  
  • Administrative Office of the Courts
    Superior Court of New Jersey
    Hudson Vicinage - issued December 18, 2002 pdf  
  • Superior Court of New Jersey
    Union Vicinage - issued April 4, 2002 pdf   
  • Administrative Office of the Courts
    Data Center - issued May 20, 2002 pdf   

Labor

  • Economic Planning and Development Program - issued January 23, 2002 pdf     

Law and Public Safety

  • Division of State Police - issued January 23, 2002 pdf
  • Division of Law - issued February 21, 2002 pdf
  • Division on Civil Rights
  • Office of Highway Traffic Safety
    Division of Alcoholic Beverage Control
    New Jersey Racing Commission - issued February 21, 2002 pdf

Pinelands Commission

  • Fiscal Year 2000 - issued July 18, 2002 - Copies of the report may be requested through the Office of the State Auditor (609) 292-3700
  • Fiscal Year 2001 - issued July 18, 2002 - Copies of the report may be requested through the Office of the State Auditor (609) 292-3700

Military and Veterans' Affairs

  • New Jersey Veterans Memorial Home at Paramus - issued March 8, 2002 pdf     
  • New Jersey Veterans Memorial Home at Vineland - issued June 18, 2002 pdf   

New Jersey Economic Development Authority

  • Educational Facilities, Construction and Financing Program, Temporary Classroom Units
    - issued October 31, 2002 pdf     

Department of State

  • New Jersey Public Broadcasting Authority and the Foundation for New Jersey Broadcasting - issued December 4, 2002 pdf     

 

Transportation

  • Maintenance and Operations - issued April 4, 2002 pdf 
  • Transportation Systems Improvements - November 19, 2002 pdf 
  • New Jersey Transportation Trust Fund Authority Appropriations - issued December 4, 2002 pdf 

Treasury

  • Centralized Payroll - issued February 21, 2002 pdf
  • Division of Pensions and Benefits - issued March 8, 2002
    - Copies of the report may be requested through the Office of the State Auditor (609) 292-3700
  • Division of Pensions and Benefits
    State Health Benefits Program- issued September 18, 2002 pdf
  • Division of Purchase and Property Special Programs - issued December 24, 2002 pdf
  • Division of State Lottery - issued March 18, 2002
    To obtain a copy of the full report, please contact the following:
    Department of the Treasury
    Division of State Lottery
    PO Box 041
    Trenton, NJ 08625-0041
  • Office of Information Technology
    E-Government - issued May 20, 2002 pdf
  • Report on Compliance and Internal Controls
    Related to our Audit of the State's Comprehensive Annual Financial Report - issued June 21, 2002 pdf
  • Division of Taxation
    Public Access Systems - issued December 11, 2002 pdf
  • Division of Taxation
    Generic Tax System and the Taxation Unremitted Liability Inventory Plotting System
    - issued December 12, 2002 pdf

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