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Audit Reports

New Jersey State Legislature Office of the State Auditor

Audit Reports Released in Calendar Year 2012


Department of Human Services
Division of Mental Health and Addiction Services
Trenton Psychiatric Hospital
- issued January 9, 2012 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 January 13, 2012 pdf

Casino Control Fund
- issued February 1, 2012 pdf

Department of Human Services
Division of Medical Assistance and Health Services
Drug Rebate Programs
- issued February 13, 2012 pdf

New Jersey Public Colleges' and Universities' Data Security
- issued February 28, 2012 pdf

Department of Corrections
Central Office
- issued April 23, 2012 pdf

Department of Human Services
Division of Medical Assistance and Health Services Services
Medicaid Pharmacy Program
- issued May 7, 2012 pdf

Department of Transportation
Capital Construction Contracts
issued May 10, 2012 pdf

Department of the Treasury
Division of Pensions and Benefits
Selected Pension Services
issued May 22, 2012 pdf

Department of Education
Office of Charter Schools
issued May 24, 2012 pdf

Department of the Treasury
Division of Risk Management
issued June 5, 2012 pdf

Pinelands Commission
issued June 26, 2012 pdf

Department of Environmental Protection
Environmental Regulation and Selected Programs
on Compliance and Enforcement
issued July 3, 2012 pdf

Department of the Treasury
State Legal Services
issued August 6, 2012 pdf

Department of Law and Public Safety
Juvenile Justice Commission
issued August 30, 2012 pdf

Department of Human Services
Division of Developmental Disabilities
Administrative Support Services
issued August 30, 2012 pdf

Department of Law and Public Safety
Office of the Attorney General
issued September 25, 2012 pdf

Department of Military and Veterans Affairs
New Jersey Veterans Memorial Home at Vineland
issued September 25, 2012 pdf

Department of Human Services
Division of Mental Health and Addiction Services
Ann Klein Forensic Center
- issued October 2, 2012 pdf

Transportation Trust Fund Authority
- issued October 4, 2012 pdf

Department of Labor and Workforce Development
Unemployment Insurance Services
- issued October 11, 2012 pdf

Department of the Treasury
Division of Administration
issued October 24, 2012 pdf

Motor Vehicles Commission
Non-Payroll Expenditures
issued November 26, 2012 pdf


Department of the Treasury
Division of Property Management and Construction
Building Leases
issued November 26, 2012 pdf

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