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Audit Reports

New Jersey State Legislature Office of the State Auditor

Audit Reports Released in Calendar Year 2010


Department of the Treasury
Division of Taxation
Rebate Eligibility
- issued January 21, 2010 pdf

New Jersey Judiciary
Information Technology
- issued March 8, 2010 pdf

Department of Community Affairs
American Recovery and Reinvestment Act
Weatherization Assistance Program Eligibility
- issued March 26, 2010 pdf

Pinelands Commission
Fiscal Year 2009
- issued March 31, 2010 pdf


Town of Phillipsburg School District
- issued April 14, 2010 pdf

Department of Community Affairs
Urban Enterprise Zone Program
- issued April 15, 2010 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 April 27, 2010 pdf

Department of Human Services
Division of Medical Assistance and Health Services

Managed Care Provider Networks
- issued May 5, 2010 pdf

New Jersey Sports and Exposition Authority
- issued June 2, 2010 pdf

Township of Lakewood School District
- issued June 2, 2010 pdf

New Jersey Schools Development Authority
- issued June 10, 2010 pdf

Department of Human Services
Division of Medical Assistance and Health Services

Managed Care Identification Cards
- issued June 30, 2010 pdf

Casino Control Fund
FY 2009 - issued July 2, 2010 pdf

Trenton Board of Education
- issued July 13, 2010 pdf

Department of Law and Public Safety
Division of Criminal Justice
Office of the State Medical Examiner
-issued August 9, 2010 pdf

Judiciary
Administrative Office of the Courts
Office of Management and Administrative Services
- issued August 24, 2010 pdf

Office of Information Technology Data Center
- issued September 8, 2010 pdf

Department of Human Services
Division of Medical Assistance and Health Services

Termination of Benefits for Deceased Medicaid Recipients
- issued September 15, 2010 pdf

Department of the Treasury
Office of Administrative Law
- issued September 17, 2010 pdf

Department of Human Services
Division of Developmental Disabilities
Vineland Developmental Center

- issued September 17, 2010 pdf

Chief Executive's Office
- issued September 22, 2010 pdf

Department of Human Services
Division of Developmental Disabilities
Greenbrook Regional Center

- issued September 30, 2010 pdf

Department of the Treasury
Division of Taxation
- issued October 8, 2010 pdf

Department of Law and Public Safety
Attorney General's Law Enforcement Forfeiture Account
-issued October 28, 2010 pdf

Elizabeth Board of Education
- issued November 4, 2010 pdf

Department of Community Affairs
American Recovery and Reinvestment Act
Weatherization Assistance Program
Weatherization Agencies

- issued November 8, 2010 pdf

Department Of Health and Senior Services
Pharmaceutical Assistance to the Aged and Disabled,
Senior Gold, Lifeline, and Hearing Aid Assistance to the Aged and Disabled Programs
- issued November 9, 2010  pdf

Department of Transportation
Bridge Maintenance Activities
- issued November 10, 2010
 pdf

Department of Human Services
Cost Allocation Plans
- issued December 23, 2010
 pdf

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