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Audit Reports

New Jersey State Legislature Office of the State Auditor

Audit Reports Released in Calendar Year 2013


Department of Education
Marie H. Katzenbach School for the Deaf
- issued January 9, 2013 pdf

Department of Children and Families
Division of Child Protection and Permanency
Contracted Foster Care and Related Services
- issued February 5, 2013 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
For Fiscal Year Ended June 30, 2012
- issued February 7, 2013 pdf

Department of Human Services
Division of Aging Services
Office of the Public Guardian for Elderly Adults
- issued March 20, 2013 pdf

Department of Community Affairs
American Recovery and Reinvestment Act
Weatherization Assistance Program
Multi-Family Buildings
- issued April 11, 2013 pdf

Department of Environmental Protection
Land Use Management and Sele
cted Programs
of Compliance and Enforcement

- issued June 20, 2013 pdf

Department of Transportation
Administration

- issued June 24, 2013 pdf

Judiciary
Adult Drug Court Program

- issued June 26, 2013 pdf

Department of Education
Office of Special Education Program
s
- issued July 9, 2013 pdf

Department of Labor and Workforce Development
Local Office Online Payment System (LOOPS)
- issued July18, 2013 pdf

Department of Military and Veterans' Affairs
New Jersey Veterans Memorial Home at Paramus
- issued July 24, 2013 pdf

Pinelands Commission
Fiscal Year 2012
- issued August 7, 2013 pdf

Pleasantville Board of Education
- issued August 26, 2013 pdf

Casino Control Fund
- issued August 30, 2013 pdf

Department of Human Services
Division of Family Development
Child Support Program
- issued September 25, 2013 pdf

Department of the Treasury
Office of Public Finance
- issued September 25, 2013 pdf

Motor Vehicle Commission
Payroll Expenditures
- issued September 25, 2013 pdf

Department of Human Services
Division of Mental Health and Addiction Services
Greystone Psychiatric Hospital
- issued September 26, 2013 pdf

Department of Human Services
Division of Medical Assistance and Health Services
and
Office of the State Comptroller
Medicaid Fraud Division:
Medicaid Third Party Liability (TPL) Recovery Services
- issued October 17, 2013 pdf

Department of the Treasury
Division of Property Management and Construction
- issued December 2, 2013 pdf

Department of Military and Veterans' Affairs
New Jersey Veterans Memorial Home at Menlo Park
- issued December 3, 2013 pdf

Department of Community Affairs
Division of Housing and Community Resources
Selected Programs
- issued December 5, 2013 pdf

Department of Human Services
Division of Developmental Disabilities
Community Programs
- issued December 30, 2013 pdf

Department of Labor and Workforce Development
Unemployment Insurance Contribution Revenue
- issued December 31, 2013 pdf

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


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