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New
Jersey State Legislature Office of the State Auditor
Audit
Reports Released in Calendar Year 2009
Borough
of Woodbine School District - issued January 20, 2009 pdf
Division
of Medical Assistance and Health Services Managed Care
Contract Vaccines for Children Program - issued February
23, 2009 pdf
New
Jersey Council on Developmental Disabilities - issued March
11, 2009 pdf
Department
of Health and Senior Services
Division of Senior Benefits and Utilization Management
Medical Services for the Aged, Nursing Homes - issued March
31, 2009 pdf
Department
of Human Services
Division of Medical Assistance and Health Services, Managed
Care Program
Third Party Liability Medical Coverage- issued April 23,
2009 pdf
Department
of Labor and Workforce Development
Division of Special Compensation and Departmental Payroll
Expenditures - April 2, 2009 pdf
New
Jersey Commission on Science and Technology- issued April
23, 2009 pdf
Department
of Corrections
New Jersey State Prison - issued May 26, 2009 pdf
Edna Mahon Correctional Facility for Women- issued May 27,
2009 pdf
State
of New Jersey Report on Internal Control over Financial
Reporting and on Compliance and other Matters Based on an
Audit of Financial Statements Performed in Accordance with
Government Auditing Standards- issued June 18, 2009 pdf
Casino
Control Fund FY 2008 - issued June 29, 2009 pdf
City
of Camden School District - issued July 8, 2009 pdf
Pinelands
Commission - issued July 14, 2009 pdf
Health
Care- Background Checks - issued July 29, 2009 pdf
Office
of Information Technology -
myNewJersey Portal - issued August 5, 2009 pdf
Department
of Children and Families
Division of Youth and Family Services - issued August 12,
2009 pdf
New
Jersey Office of Homeland Security and Preparedness - issued
August 20, 2009 pdf
Department
of Labor and Workforce Development
Temporary Disability Benefit Payments - issued August 26,
2009 pdf
Department
of Human Services
Commission for the Blind and Visually Impaired - issued
August 27, 2009 pdf
Department
of Law and Public Safety
Division of Consumer Affairs - issued August 28, 2009 pdf
Employment
of Teachers' Pension and Annuity Fund Retirees - issued
September 16, 2009 pdf
Department
of Human Services
Division of Developmental Disabilities
Woodbine Developmental Center
- issued November 9, 2009 pdf
Department
of Military and Veterans' Affairs -issued December 18, 2009
pdf
Department
of the Treasury
Division of Investment - issued December 22, 2009 pdf
Department
of Environmental Protection
Natural Resource Management - issued December 29, 2009 pdf
Transportation
Trust Fund Appropriations - issued December 29, 2009 pdf
Department
of Human Services
Division of Medical Assistance and Health Services
Fee-For-Service Payments for Managed Care Beneficiaries
- December 31, 2009 pdf
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