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Audit Reports

New Jersey State Legislature Office of the State Auditor

Audit Reports Released in Calendar Year 2011




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 For Fiscal Year ended June 30, 2010
- issued January 10, 2011 pdf

New Jersey Judiciary
Vulnerability Assessment-Court Vicinages
- issued March 16, 2011 pdf

Bridge Maintenance Contract Expenditures
- issued April 4, 2011 pdf

Asbury Park School District
- issued April 18, 2011 pdf

Department of Community Affairs
American Recovery and Investment Act
Weatherization Assistance Program
Grant to New Jersey Community Action Association
- issued April 18, 2011 pdf

Department of Corrections
Albert C. Wagner Youth Correctional Facility
- issued May 10, 2011 pdf

Department of Education
State Aid
- issued May 11, 2011 pdf

Department of Environmental Protection
Water Funds
- issued May 26, 2011 pdf

Department of Human Services
Division of Developmental Disabilities
Hunterdon Developmental Center

- issued May 26, 2011 pdf

Department of State
- issued June 6, 2011 pdf

Department of Corrections
South Woods State Prison
- issued June 9, 2011 pdf


Department of Agriculture
- issued June 27, 2011 pdf


Casino Control Fund FY 2010
- issued July 7, 2011 pdf


Pinelands Commission
- issued July 19, 2011 pdf


Department of the Treasury
Office of Management and Budget
Selected Programs

- issued July 28, 2011 pdf

Department of the Treasury
Division of Pensions and Benefits
College, University, Authority, and Commission
Participation in the State Health Benefits Program

- issued July 29, 2011 pdf

Office of Information Technology
Data Center Operations and Production Controls
- issued September 1, 2011 pdf

Department of the Treasury
Division of Taxation
Generic Tax System

- issued September 14, 2011 pdf

New Jersey Schools Development Authority
- issued September 29, 2011 pdf

Department of Corrections
Southern State Correctional Facility
- issued October 4, 2011 pdf

Department of Human Services
Division of Medical Assistance
Medicaid Provider Enrollment, Hearing Aid Services and Drug Screenings
- issued October 17, 2011 pdf

New Jersey Judiciary
Administrative Office of the Courts
Probation Services Division
- issued October 20, 2011 pdf

Department of Human Services
Division of Developmental Disabilities
North Jersey Developmental Center
- issued October 31, 2011 pdf

Department of Education
Division of Early Childhood Education
Preschool Education Aid
- issued December 19, 2011 pdf

 

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