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Audit Reports


New Jersey State Legislature Office of the State Auditor

Audit Reports Released in Calendar Year 2017

Department of Banking and Insurance
Division of Insurance
Unclaimed Life Insurance Benefits
- issued January 19, 2017 pdf

New Jersey Economic Development Authority
Selected Incentive Programs
- issued January 19, 2017 pdf

Department of Human Services
Division of Medical Assistance and Health Services
Medicaid Provider Networks
- issued January 23, 2017 pdf

Department of Human Services
Division of Mental Health and Addiction Services
Integrated Case Management Services,
Program for Assertive Community Treatment, and
Intensive Outpatient Treatment and Support Services

- issued January 26, 2017 pdf

Department of the Treasury
Division of Purchase and Property
Temporary Staffing Services Contract
- issued February 28, 2017 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 17, 2017 pdf

Department of Human Services
Division of Medical Assistance and Health Services
Transporation Broker Services Contract
Capitation Rates
- issued March 30, 2017 pdf

Pinelands Commission
- issued June 1, 2017 pdf

Department of Community Affairs
Section 8 Housing Program
Financial Data Schedules
- issued June 9, 2017 pdf

Judiciary
Administrative Office of the Courts
Judiciary Bail Fund
- issued June 19, 2017 pdf

Department of Labor and Workforce Development
Division of Vocational Rehabilitation Services
- issued June 20, 2017 pdf

South Jersey Port Corporation
- issued August 1, 2017 pdf

Department of the Treasury
Division of Administration
Transportation Services-State Central Motor Pool
- issued August 22, 2017 pdf

Department of Labor and Workforce Development
Division of Workforce Development
- issued August 29, 2017 pdf

Kean University
- issued October 12, 2017 pdf

Department of Human Services
Licensed Residential Programs
Serving Individuals with Developmental Disabilities
- issued October 17, 2017 pdf

Department of Military and Veterans' Affairs
- issued October 18, 2017 pdf

Information Technology Governance
- issued October 26, 2017 pdf

City of Bayonne School District
- issued November 14, 2017 pdf

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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