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Audit Reports

New Jersey State Legislature Office of the State Auditor

Audit Reports Released in Calendar Year 2004

Banking and Insurance
  • - issued June 9, 2004 pdf  
Casino Control Fund
  • Fiscal Year 2003 - issued March 11, 2004 pdf  

Commerce and Economic Growth Commission

  • Fiscal Year 2004 - issued September 15, 2004 pdf  

Community Affairs

  • Information Technology Controls - December 1, 2004 pdf  

Education

  • Office of Innovative Programs and Schools
    Charter Schools
    - issued May 24, 2004 pdf
  • Plainfield Board of Education
    - issued June 9, 2004 pdf

Environmental Protection

  • Natural Resource Management
    - issued April 30, 2004 pdf  

Health and Senior Services

  • Public Health Preparedness and Response for Bioterrorism Federal Program
    - issued January 20, 2004 pdf 
  • Department of Health and Senior Services - issued June 21, 2004 pdf  
  • Office of Support Services to the Aged
    Pharmaceutical Assistance to the Aged and Disabled,
    Senior Gold, Lifeline, and Hearing Aid Assistance - issued June 21, 2004 pdf  

Human Services

  • Division of Family Development
    Child Day Care Contract Administration - issued January 9, 2004 pdf
  • Division of Developmental Disabilities
    Hunterdon Developmental Center - issued January 26, 2004 pdf
  • Division of Developmental Disabilities
    Greenbrook Regional Center - issued July 12, 2004 pdf
  • Division of Mental Health Services
    Ann Klein Forensic Center - issued October 26, 2004 pdf
  • Information Systems Management
    - issued October 26, 2004 pdf
  • Division of Developmental Disabilities
    Administrative Support Services - issued October 28, 2004 pdf
  • Developmental Disabilities Council
    - issued December 15, 2004 pdf
  • Division of Medical Assistance and Health Services
    - issued December 17, 2004 pdf

Interstate Environmental Commission

  • - issued August 16, 2004 pdf  

Judiciary

  • Superior Court of New Jersey
    Passaic Vicinage - issued January 8, 2004 pdf
  •  Administrative Office of the Courts
    Judiciary Bail Fund - issued April 5, 2004 pdf
  • Administrative Office of the Courts
    Probation Services Division - issued October 28, 2004 pdf

Law and Public Safety

  • Division of Criminal Justice and the Office of the State Medical Examiner
    - issued April 6, 2004 pdf
  • Office of Counter-Terrorism
    - issued April 6, 2004 pdf
  • Office of the Attorney General
    Selected Organizations - issued December 20, 2004 pdf
  •  
Pinelands Commission
  • Fiscal Year 2003- issued June 10, 2004 pdf 

Department of State

  • Commission on Higher Education
    - issued March 3, 2004 pdf 

Treasury

  • Division of Pensions and Benefits
    Selected Pension Services - issued April 6, 2004 pdf
  • Report on Compliance and on Internal Control
    Related to our Audit of the State's Comprehensive Annual Financial Report
    - issued April 12, 2004 pdf
  • Office of Information Technology
    Administration - issued June 9, 2004 pdf
  • Division of Administration
    - issued September 10, 2004 pdf 
  • Division of Pensions and Benefits
    Group Life Insurance - issued December 20, 2004 pdf
  • Bureau of Risk Management
    -issued December 22, 2004 pdf

 

 

 

 

 

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