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Audit Reports


New Jersey State Legislature Office of the State Auditor

Audit Reports Released in Calendar Year 2016

Department of Human Services
Division of Developmental Disabilities
New Lisbon Developmental Center
- issued January 14, 2016 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 March 24, 2016 pdf

Department of the Treasury
Division of Revenue and Enterprise Services - Operations
- issued May 11, 2016 pdf

Garden State Preservation Trust
- issued May 18, 2016 pdf

New Jersey Office of Homeland Secuity and Preparedness
- issued May 18, 2016 pdf

Department of Corrections
Medical Contracts
- issued June 8, 2016 pdf

Department of Environmental Protection
Site Remediation Program
- issued June 13, 2016 pdf

Department of Education
Hi-Nella School District
- issued June 21, 2016 pdf

Department of Community Affairs
Section 8 Housing Program
Financial Data Schedules

- issued June 29, 2016 pdf

Department of Human Services
Division of Developmental Disabilities
Olmstead Placements from North Jersey and Woodbridge Developmental Centers

- issued July 6, 2016 pdf

Department of Environmental Protection
Tire Recycling
- issued August 22, 2016 pdf

Department of Labor and Workforce Development
Division of Workplace Standards
- issued August 24, 2016 pdf

Information Technology Project Management
- issued August 29, 2016 pdf

Department of Law and Public Safety
Division of Consumer Affairs
- issued September 13, 2016 pdf

Department of Education
State Aid
- issued September 21, 2016 pdf

Transportation Trust Fund Authority
- issued October 27, 2016 pdf

Woodbine School District
- issued November 30, 2016 pdf

Statewide Information Technology
Contingency Planning
- issued December 14, 2016 pdf

Department of the Treasury
Contributory Group Life Insurance Program
- issued December 19, 2016 pdf

Department of the Treasury
Division of Pensions and Benefits
Health Benefits Programs - Member Eligibility
- issued December 20, 2016 pdf

Department of Education
Administration
- issued December 20, 2016 pdf

 

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