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Audit Reports

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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