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Audit Reports

New Jersey State Legislature Office of the State Auditor

Audit Reports Released in Calendar Year 2007


Casino Control Fund

  • Casino Control Fund
    - issued May 10, 2007 pdf

Children and Families

  • Office of Education
    - issued April 3, 2007
    pdf

Community Affairs

  • New Jersey Historic Trust- issued July 26, 2007 pdf
  • Selected Programs- issued February 28, 2007pdf

Corrections

  • Central Office Activities- issued July 9, 2007 pdf
  • Northern State Prison- issued February 9, 2007pdf
  • Medical Contracts- issued December 20, 2007pdf

Education

  • Background Checks- School Districts- issued December 28, 2007pdf
  • Beverly City School District- issued September 27, 2007pdf
  • Essex County Vocational Schools (Forensic)- issued December 27, 2007pdf
  • Essex County Vocational Schools (Regular)- issued December 27, 2007pdf
  • School District Background Checks- Disqualified Individuals- issued August 30, 2007 pdf
  • Willingboro Township School District- issued June 8, 2007pdf

Environmental Protection

  • Selected Special Revenue Funds- issued July 26, 2007 pdf

Higher Education

  • Montclair State University- issued January 25, 2007 pdf
  • Thomas Edison State College and the State Library- issued September 14, 2007 pdf

Human Services

  • Division of Medical Assistance and Health Services,
    Eligibility Determination
    - issued April 3, 2007
    pdf
    Partial Care and Partial Hospitalization Programs
    - issued June 19, 2007 pdf
  • Division of Mental Health Services
    Community Services, Grants-in-Aid -
    issued April 19, 2007 pdf
    Senator Garrett W.Hagedorn Psychiatric Hospital
    - issued September 28, 2007pdf

Judiciary

  • Judiciary Bail Fund- issued December 27, 2007 pdf

Military and Veterans' Affairs

  • New Jersey Vetrans' Memorial Home, Menlo Park
    - issued April 19, 2007
    pdf

New Jersey Housing and Mortgage Finance Agency

  • - issued January 10, 2007 pdf

Pinelands Commission

  • Fiscal Year 2006 - issued September 18, 2007 pdf

Prosperity New Jersey, Incorporated

  • - issued April 3, 2007 pdf

Transportation

  • Division of Aeronautics- issued July 3, 2007 pdf
  • Maintenance and Operations- issued August 22, 2007 pdf
  • Transportation Trust Fund Authority Appropriations- issued July 11, 2007 pdf
Treasury

  • Board of Public Utilities Clean Energy Fund
    - issued February 2, 2007 pdf

  • - issued August 13, 2007 pdf
  • Division of Administration
    -
    Transportation Services-Central Motor Pool- issued December 21, 2007pdf
  • Division of Purchase and Property
    Professional Services Contracts- issued November 28, 2007pdf
  • Division of Revenue
    - issued August 22, 2007 pdf
  • Division of Taxation - Online Database Security
    - issued September 6, 2007pdf
  • Internal Control and Compliance Report Related to our Audit of the State's Comprehensive Annual Financial Report
    - issued March 28, 2007pdf

 

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