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Legislative Publications
Dividers
 
Audit Reports

   Audit Reports Indexed by Department/Agency
1996-2014

Agriculture
Health and Senior Services
New Jersey Housing and Mortgage Finance Agency
Banking Higher Education  New Jersey Public Colleges' and Universities' Data Security
Banking and Insurance Higher Education Student Assistance Authority New Jersey Schools Construction Corporation/
Casino Control Commission/Department of Law and Public Safety/ Homeland Security and Preparedness  New Jersey Schools Development Authority
Division of Gaming Enforcement Human Services    New Jersey Sports and Exposition Authority
Casino Control Fund Insurance Personnel
Chief Executive's Office Interstate Environmental Commission      Pinelands Commission 
Children and Families Interstate Sanitation Commission Prosperity New Jersey, Incorporated
Commerce and Economic Development Judiciary   Public Advocate 
Commerce and Economic Growth Commission
Labor   South Jersey Port Corporation 
Commerce, Economic Growth and Tourism Commission 
Labor and Workforce Development Department of State 
Community Affairs  Law and Public Safety  State Comptroller  
Corrections  Military and Veterans' Affairs  Statewide Data Privacy 
Education New Jersey Commission on Science and Technology Transportation  
Environmental Protection  New Jersey Economic Development Authority Treasury  
 

 

Agriculture

  • - issued March 27, 1997pdf
  • - issued November 5, 2001 pdf    
  • - issued April 18, 2005 pdf
  • - issued June 27, 2011 pdf

Banking

  • - issued April 26, 1996 pdf

Banking and Insurance

  • - issued June 12, 2000 pdf
  • - issued June 9, 2004 pdf
  • - issued October 17, 2008 pdf

Casino Control Commission and the Department of Law and Public Safety/ Division of Gaming Enforcement

  • - issued September 19, 1996 pdf
  • - issued May 7, 2001 pdf
  • - issued November 15, 2006 pdf

Casino Control Fund

  • Casino Control Fund
    FY ended 1998 - issued March 16, 1999 pdf
    FY ended 1999 and 1998 - issued March 3, 2000 pdf 
    FY 2001 - issued March 8, 2002 - [Copies of the report may be requested through the Office of the State Auditor (609) 292-3700]
    FY 2002 - issued May 15, 2003 pdf
    FY 2003 - issued March 11, 2004 pdf
    FY 2004 - issued June 10, 2005 pdf
    FY 2005 - issued May 30, 2006 pdf
    FY 2006 - issued May 10, 2007 pdf
    FY 2007 - issued July 3, 2008 pdf
    FY 2008 - issued June 29, 2009 pdf
    FY 2009 - issued July 2, 2010 pdf
    FY 2010 - issued July 7, 2011 pdf
    FY 2011 - issued February 1, 2012 pdf
    FY 2012- issued August 30, 2013 pdf
    FY 2013- issued May 8, 2014 pdf
  • Financial Statements
    FY ended 1995 - issued September 19, 1996 pdf
    FY ended 1996 - issued March 17, 1997 pdf
    FY ended 1997- issued April 6, 1998 pdf
    FY ended 1999 - issued March 3, 2000 pdf
    FY ended 2003 - issued February 25, 2004 pdf

Chief Executive's Office

    - issued September 22, 2010 pdf

Children and Families

  • Department of Children and Families
    Division of Child Protection and Permanency
    Contracted Foster Care and Related Services
    - issued February 5. 3013 pdf
  • Department of Children and Families
    Division of Youth and Family Services - issued August 12, 2009 pdf
  • Office of Education - issued April 3, 2007 pdf

Commerce and Economic Development

  • Commerce and Economic Development - issued July 14, 1997 pdf
  • New Jersey Commission on Science and Technology - issued August 7, 1996 pdf

Commerce and Economic Growth Commission

  • Fiscal Year 2004 - issued September 15, 2004 pdf

Commerce, Economic Growth and Tourism Commission

  • Urban Enterprise Zone Program and Prosperity New Jersey, Incorporated - issued June 15, 2005 pdf
  • Urban Enterprise Zone Program - issued May 8, 2006 pdf

Community Affairs

  • American Recovery and Reinvestment Act
    Weatherization Assistance Program - Eligibility
    - issued March 26, 2010 pdf

    Weatherization Assistance Program - Weatherization Agencies
    - issued November 8, 2010
    pdf
    Weatherization Assistance Program - Grant to New Jersey Community Action Association
    - issued April 18, 2011 pdf

    Weatherization Assistance Program - Multi-Family Buildings
    - issued April 11, 2013 pdf
  • Division of Housing and Community Resources - issued December 5, 2013 pdf
  • Housing Assistance and Inspection Program - issued July 24, 2003 pdf
  • Information Technology Controls - December 1, 2004 pdf
  • New Jersey Historic Trust - issued July 26, 2007 pdf
  • Section 8 Housing Program - issued September 19, 2014 pdf
  • Selected Programs
    - issued August 11, 1997 pdf
    - issued July 10, 1998 pdf
    - issued May 15, 2001 pdf
    - issued February 28, 2007 pdf
  • Urban Enterprise Zone Program - issued April 15, 2010 pdf

Corrections

  • Administration - issued November 26, 2003 pdf
  • Adult Diagnostic and Treatment Center
    - issued July 26, 1996 pdf
    - issued August 29, 2000 pdf
    - issued November 10, 2005 pdf
  • Albert C. Wagner Youth Correctional Facility
    - issued January 15, 1997 pdf
    - issued July 17, 2002 pdf
    - issued May 10, 2011pdf
  • Bayside State Prison - issued March 31, 1998 pdf
  • Central Office Activities
    - issued July 9, 2007 pdf
    - issued April 23, 2012 pdf
  • Correctional Industries Program - issued January 2, 1997 pdf
  • East Jersey State Prison
    - issued November 15, 1996 pdf
    - issued June 23, 2008 pdf
  • Edna Mahan Correctional Facility for Women
    - issued September 19, 1997 pdf
    - issued September 17, 2002 pdf
    - issued May 27, 2009 pdf
  • Garden State Reception and Youth Correctional Facility - issued March 8, 1996 pdf
  • Garden State Youth Correctional Facility
    - issued August 3, 1999 pdf
    - issued February 21, 2006 pdf
  • Juvenile Justice Commission
    Juvenile Community Programs - issued January 29, 1997 pdf
  • Juvenile Medium Security Facility - issued July 10, 1996 pdf
  • Life Skills Academy - issued June 14, 2006 pdf
  • Medical Contracts- issued December 20, 2007pdf
  • Mid State Correctional Facility
    - issued May 14, 1996 pdf
    - issued May 2, 2001 pdf
    - issued July 21, 2006 pdf
  • Mountainview Youth Correctional Facility
    - issued July 10, 1996 pdf

    - issued March 1, 2001 pdf
    - issued March 20, 2008 pdf
  • New Jersey State Prison
    - issued July 9, 1997 pdf
    - issued May 26, 2009 pdf
  • New Jersey Training School for Boys - issued April 10, 1996 pdf
  • Northern State Prison
    - issued November 18, 1997 pdf
    - issued May 1, 2002 pdf
    - issued February 9, 2007pdf
  • Riverfront State Prison
    - issued March 8, 1996 pdf

    - issued June 2, 2000 pdf 
    - issued February 27, 2006 pdf
  • Selected Programs
    - issued September 25, 1997 pdf

    - issued September 11, 2000 pdf
  • South Woods State Prison
    - issued June 10, 1998 pdf
    - issued December 2, 2002 pdf
    - issued June 9, 2011 pdf
  • Southern State Correctional Facility
    - issued January 16, 1998 pdf
    - issued October 4, 2011 pdf
  • State Parole Board
    - issued June 19, 1997 pdf

    - issued August 20, 2001 pdf
    - issued October 12, 2005
    pdf
    - issued January 21, 2014
    pdf

Education

  • Administration - issued April 17, 2006 pdf
  • School District Administrative Costs - July 22, 2014 pdf
  • Asbury Park Board of Education
    - issued December 27, 1999 pdf
    - issued March 21, 2002 pdf
  • Asbury Park School District
    - issued April 18, 2011 pdf
  • Background Checks- School Districts- issued December 28, 2007pdf
  • Beverly City School District - issued September 27, 2007pdf
  • Borough of Audubon Park Board of Education - issued April 26, 2000 pdf
  • Bridgeton Board of Education
    - issued November 16, 1999 pdf
    - issued September 6, 2002 pdf
  • City of Camden Board of Education
    - issued August 9, 1999 pdf
    - issued November 21, 2000 pdf
    - issued January 20, 2005 pdf
    - Early Childhood Education Program - issued July 24, 2003 pdf
  • City of Camden School District - issued July 8, 2009 pdf
  • City of East Orange Board of Education
    - issued April 20, 2000 pdf

    - issued June 16, 2003 pdf
  • City of Millville Board of Education
    - issued September 28, 1999 pdf
    - issued January 24, 2001 pdf
    - Early Childhood Education Program - issued December 12, 2002 pdf
  • City of Newark School District - issued May 15, 2000 pdf
  • City of Newark School District - Food Services - issued December 27, 2000 pdf
  • New Brunswick School District - issued April 18, 2006 pdf
  • City of Orange Township Board of Education - issued November 5, 2001 pdf
  • City of Passaic Board of Education
    - issued March 28, 2000 pdf
    - issued May 27, 2003 pdf
  • City of Paterson Board of Education
    - issued December 22, 1999 pdf
    - issued August 27, 2003 pdf
  • Town of Phillipsburg School District
    - issued April 14, 2010 pdf
  • City of Vineland Board of Education - Early Childhood Education Program
    - issued October 24, 2002 pdf
  • City of Vineland Public Schools - issued April 18, 2000 pdf
  • Commercial Township Board of Education
    - issued April 29, 1999 pdf
    - issued June 7, 2000 pdf
  • Compendium of School District Audits - FY 2000 - issued October 17, 2000 pdf
  • Direct State Services
    - issued March 28, 1996 pdf
    - issued April 24, 2001 pdf
  • Division of Early Childhood Education
    Preschool Education Aid pdf
  • Early Childhood Education Program
    - issued October 30, 2003 pdf
    - issued May 17, 2006 pdf
  • Elizabeth Board of Education
    - issued June 19, 2002 pdf
    - issued November 4, 2010 pdf
  • Elmwood Park School District
    - issued June 26, 2014 pdf
  • Essex County Vocational Schools (Forensic)- issued December 27, 2007pdf
  • Essex County Vocational Schools (Regular)- issued December 27, 2007pdf
  • Fairfield Township Board of Education - issued March 24, 1999 pdf
  • Gloucester City Board of Education
    - issued July 28, 2000 pdf
    - issued June 10, 2002 pdf
  • Keansburg Borough Board of Education - issued October 27, 1999 pdf
  • Lakewood Township School District
    - issued June 2, 2010 pdf
    - issued August 26, 2014 pdf
  • Marie H. Katzenbach School for the Deaf
    - issued July 10, 1997 pdf
    - issued November 8, 2001 pdf 
    - issued March 23, 2006 pdf
    - issued January 9, 2013 pdf
  • Newark Public Schools - issued February 11, 2003 pdf
  • New Jersey After 3 Program - issued November 2, 2006 pdf
  • North Hanover Board of Education - issued November 16, 2001 pdf
  • Office of Charter Schools
    -issued May 24, 2012
    pdf
  • Office of Innovative Programs and Schools
    Charter Schools - issued May 24, 2004 pdf
  • Office of Special Education Programs
    - issued July 9, 2013 pdf
  • Office of Student Assistance - issued March 14, 1996 pdf
  • Pemberton Township Board of Education - issued August 27, 1999 pdf
  • Perth Amboy Board of Education - issued December 4, 2001 pdf 
  • Plainfield Board of Education - issued June 9, 2004 pdf
  • Pleasantville Board of Education
    - issued September 8, 1999 pdf
    - issued September 26, 2000 pdf  
    - Early Childhood Education Program - issued March 20, 2003 pdf
    - issued August 26, 2013 pdf  
  • Salem Board of Education - issued October 2, 2002 pdf
  • School District Background Checks- Disqualified Individuals- issued August 30, 2007pdf
  • Salem City Board of Education - issued April 20, 2000 pdf
  • State Aid
    - issued September 25, 1996 pdf
    - issued September 14, 2001 pdf
    - issued September 23, 2005 pdf
    - issued May 11, 2011 pdf
  • State aid and Grants-in-aid - issued November 13, 1998 pdf
  • Statewide Analysis of Health Benefit Costs in School Districts - issued October 22, 2008 pdf
  • Town of Hammonton School District - issued March 5, 2008 pdf
  • Town of West New York Board of Education - issued May 23, 2001 pdf    
  • Township of Irvington Board of Education - issued March 28, 2000 pdf 
  • Trenton Board of Education
    - issued December 17, 1999 pdf
    - issued February 21, 2002 pdf
    - issued January 17, 2003 pdf
    - issued July 13, 2010 pdf
  • Union City Board of Education - issued June 2, 2000 pdf
  • Willingboro Township School District - issued June 8, 2007pdf
  • Borough of Woodbine School District - issued January 20, 2009 pdf
  • Woodlynne Borough Board of Education - issued April 16, 1999 pdf

Environmental Protection

  • Administration - issued June 27, 2008 pdf
  • Environmental Fee Fund Report - issued March 21, 2002 pdf
  • Environmental Regulation and Selected Programs of Compliance and Enforcement - issued July 2, 2012 pdf
  • Fee Programs - issued August 23, 1996 pdf
  • Green Acres Funds - issued April 17, 2006 pdf
  • Hazardous Discharge Fund and Hazardous Discharge Site Cleanup Fund
    - issued March 5, 1997 pdf
    - issued January 12, 1998 pdf
  • Hazardous Discharge Funds
    - issued May 20, 1996 pdf
    - issued July 23, 2002 pdf
  • Hazardous Waste Facilities Siting Commission
    - issued April 2, 1996 pdf
    - issued March 13, 1997 pdf
    - issued October 21, 1997 pdf
  • Land Use Management and Selected Programs of Compliance and Enforcement- issued June 20, 2013 pdf
  • Low Level Radioactive Waste Disposal Facility Siting Board - issued May 14, 1997 pdf
  • Natural and Historical Resources Selected Programs - issued August 6, 1999 pdf
  • Natural Resource Management
    - issued April 30, 2004 pdf 
    - issued December 29, 2009 pdf
  • New Jersey Historic Trust Off-line Cash Accounts - issued January 9, 1998 pdf
  • New Jersey Low-level Radioactive Waste Disposal Facility Siting Board - issued July 3, 1996 pdf
  • Selected Programs
    - issued January 25, 1996 pdf
    - issued January 15, 1997
    pdf
    - issued November 25, 1998 pdf
  • Selected Special Revenue Funds- issued July 26, 2007pdf
  • Site Remediation and Waste Management Funds - issued December 19, 2006 pdf
  • Water Funds
    - issued December 20, 2005 pdf
    - issued May 26, 2011 pdf
  • Wetlands Mitigation Bank - issued June 10, 2002 pdf

Health and Senior Services

  • - issued June 21, 2004 pdf
  • Division of Aging and Community Services - issued December 21, 2006  pdf
  • Division of Consumer Support
    Medical Assistance to the Aged Medical Day Care Program - issued February 25, 2003 pdf
    Medical Services for the Aged Selected Programs - issued December 21, 1998 pdf
  • Division of Senior Benefits and Utilization Management
    Medical Services for the Aged - issued October 24, 2002 pdf
    Medical Services for the Aged [Nursing Homes] - issued March 31, 2009 pdf
  • Health Care - Background Checks - issued July 29, 2009 pdf
  • Office of Hospital Finance and Charity Care
    Charity Care Program - issued June 19, 2008
    pdf
  • Office of the Public Guardian for Elderly Adults
    - issued October 7, 1998 pdf
    - issued January 31, 2005 pdf
  • Office of Support Services to the Aged
    Pharmaceutical Assistance to the Aged and Disabled,
    Senior Gold, Lifeline, and Hearing Aid Assistance
    - issued June 21, 2004 pdf
    - issued November 9, 2010  pdf
  • Pharmaceutical Assistance to the Aged and Disabled Program - issued January 14, 2000 pdf
  • Programs for the Aged and Office of the Ombudsman - issued August 26, 1998 pdf
  • Public Health Preparedness and Response for Bioterrorism Federal Program
    - issued January 20, 2004 pdf
  • Selected Programs - issued September 14, 1999 pdf

Higher Education

  • The College of New Jersey - issued January 18, 2006 pdf 
    Information Technology - issued March 24, 2006
    pdf
  • Montclair State University - issued January 25, 2007 pdf 
  • New Jersey City University - issued April 13, 2005 pdf  
  • Richard Stockton College of  New Jersey
    - issued October 4, 2001 pdf
    - issued July 2, 2008 pdf
  • Rowan University
    - issued November 9, 2000 pdf
    - issued August 4, 2008 pdf
  • Rutgers the State University of New Jersey - issued May 14, 2008 pdf
  • Thomas Edison State College and the State Library
    - issued July 17, 2001 pdf

    - issued September 14, 2007pdf   

Higher Education Student Assistance Authority

  • Administrative Expenditures - issued February 25, 2005 pdf

Homeland Security and Preparedness

  • - issued August 20, 2009 pdf

Human Services

  • Automated Child Support Enforcement System (ACSES) - issued September 23, 1997 pdf
  • Children's System of Care Initiative - issued September 11, 2002 pdf
  • Cost Allocation Plans - issued December 23, 2010  pdf
  • Commission for the Blind and Visually Impaired
    - issued February 27, 1998 pdf

    - issued December 24, 2002 pdf
    - issued August 27, 2009 pdf
  • Developmental Disabilities Council
    - issued July 26, 2000 pdf
    - issued December 15, 2004 pdf
    - issued March 11, 2009 pdf
  • Division of Aging Services
    Office of the Public Guardian for Elderly Adults

    - issued March 20, 2013 pdf
  • Division of Developmental Disabilities - issued July 12, 2004 pdf
    Administrative Support Services
    - issued August 4, 2000 pdf
    - issued October 28, 2004 pdf
    - issued August 30, 2012 pdf
    Community Programs Grants-in-aid
    - issued February 1, 1999 pdf
    - issued June 7, 2005 pdf
    - issued December 30, 2013 pdf
    Green Brook Regional Center
    - issued July 11, 1997 pdf

    - issued September 30, 2010 pdf
    Hunterdon Developmental Center
    - issued March 5, 1997 pdf

    - issued May 7, 1999 pdf
    - issued January 26, 2004 pdf

  • - issued May 26, 2011
    pdf  
    New Lisbon Developmental Center
    - issued March 20, 1997 pdf

    - issued January 9, 2001 pdf
    - issued January 18, 2006 pdf  
    North Jersey Developmental Center
    - issued May 14, 1997 pdf

    - issued July 16, 2002 pdf
    - issued October 31, 2011 pdf
    North Princeton Developmental Center
    - issued May 5, 1997 pdf

    Vineland Developmental Center
    - issued June 26, 1997 pdf

    - issued January 29, 2002 pdf
    - issued September 17, 2010 pdf
    Woodbine Developmental Center
    - issued December 31, 1997 pdf

    - issued October 16, 2002 pdf
    - issued November 9, 2009 pdf
    Woodbridge Developmental Center
    - issued December 11, 1996 pdf

    - issued November 29, 2000 pdf
    - issued March 15, 2006 pdf
  • Division of Disability Services -
    Selected Programs - issued January 14, 1998 pdf

    Selected Programs and Health Services - issued August 2, 2001 pdf
    Selected Programs - issued March 6, 2003 pdf
    Third Party Liability Services - issued August 13, 2003 pdf
  • Division of Family Development
    - issued May 8, 1996 pdf
    - issued November 17, 1998 pdf
    Administration - issued June 9, 2000 pdf
    Child Day Care Contract Administration - issued January 9, 2004 pdf
    Child Support Program - issued September 25, 2013 pdf
    Electronic Benefits Transfer Computer Application - issued June 6, 2000 pdf
    General Assistance Program- issued May 18, 2005 pdf
    Intake and Eligibility Processes - issued December 15, 1999 pdf

  • Temporary Assistance to Needy Families Intake Process - issued January 18, 2005 pdf 
  • Division of Management and Administrative Services and Community Programs - issued November 20, 1996 pdf
  • Division of Management and Budget Division of Deaf and Hard of Hearing
    - issued April 15, 1998 pdf

    - issued February 6, 2002 pdf
  • Division of Medical Assistance and Health Services
    - issued April 28, 1999 pdf
    - issued December 17, 2004 pdf
    Drug Rebate Programs
    - issued February 13, 2012 pdf
    Durable Medical Equipment and Supplies
    - issued March 25, 2008 pdf
    Eligibility Determination
    - issued April 3, 2007pdf
    Fee-For-Service Payments for Managed Care Beneficiaries
    - issued December 31, 2009 pdf
    Health Benefits Coordinator Contract for New Jersey Family Care Program
    - issued March 28, 2008 pdf
    Managed Care Contract Vaccines for Children Program
    -issued February 23, 2009 pdf

    Managed Care Identification Cards
    - issued June 30, 2010 pdf
    Managed Care Program, Third Party Liability Medical Coverage
    - issued April 23, 2009 pdf
    Managed Care Provider Networks
    - issued May 5, 2010 pdf
    Medicaid Pharmacy Program
    - issued May 7, 2012 pdf
    Medicaid Provider Enrollment, Hearing Aid Services and Drug Screenings
    - issued October 17, 2011 pdf
    Medicaid Third Party Liability (TPL) Recovery Services
    - issued October 17, 2013 pdf
    Medical Transportation Services
    - issued June 30, 2008 pdf
    New Jersey Medicaid Management Information System
    - issued May 15, 2001 pdf
    - issued April 24, 2008 pdf
    Partial Care and Partial Hospitalization Programs
    - issued June 19, 2007 pdf
    Payments for Pharmaceutical Dispensing Fees of Nursing Home Residents
    - issued October 28, 2008 pdf
    Termination of Benefits for Deceased Medicaid Recipients
    - issued September 15, 2010 pdf
  • Division of Mental Health and Addiction Services
    - issued June 10, 1996 pdf

    - issued October 29, 2001 pdf
    Administration and Support Services - issued June 28, 2006 pdf

    Ancora Psychiatric Hospital

    - issued July 26, 2000 pdf
    - issued September 11, 2006 pdf
    - issued September 3, 2014 pdf
    Ann Klein Forensic Center
    - issued November 3, 1999 pdf
    - issued October 26, 2004 pdf
    - issued October 2, 2012 pdf  
    Arthur Brisbane Child Treatment Center - issued January 31, 2001 pdf 
    Community Services Grants-in-aid
    - issued December 23, 1998 pdf
    - issued April 19, 2007 pdf
    Greystone Park Psychiatric Hospital
    - issued October 24, 2000 pdf 
    - issued May 31, 2005 pdf
    - issued September 26, 2013 pdf
    Senator Garrett W. Hagedorn Psychiatric Hospital
    - issued August 27 , 2002 pdf
    - issued September 28, 2007pdf
    Trenton Psychiatric Hospital
    - issued June 12, 2000 pdf
    - issued May 31, 2005 pdf
  • -issued January 9, 2012 pdf
  • Division of Youth and Family Services
    Administration - issued June 1, 1999 pdf

    Grants-in-aid Programs - issued August 15, 1997 pdf

    Residential Centers - issued November 29, 2000 pdf
  • Federal Drawdowns for the Temporary Assistance for Needy Families Program
    - issued August 14, 2002 pdf
  • Information Systems Management - issued October 26, 2004 pdf
  • Psychiatric Hospitals and Treatment Centers Selected Expenditures - issued February 19, 1997 pdf

Insurance

  • - issued August 5, 1996 pdf

Interstate Environmental Commission

  • - issued May 29, 2001 pdf
  • - issued August 16, 2004 pdf
  • - issued September 30, 2008 pdf

Interstate Sanitation Commission

  • - issued June 17, 1998 pdf

Judiciary

  • Adult Drug Court Program - issued June 26, 2013 pdf
  • Administrative Office of the Courts
    - issued October 21, 1999 pdf
    - issued January 10, 2003 pdf 
    Central Automated Bail System (CABS) - issued March 24, 1999 pdf
    Child Support Enforcement Program
    - issued December 31, 1997 pdf
    - issued March 1, 2001 pdf
    - issued September 12, 2003 pdf
    Data Center - issued May 20, 2002 pdf
    Intensive Supervision Juvenile Intensive Supervision Programs - issued April 15, 1998 pdf
    Judiciary Bail Fund
    - issued April 15, 1999 pdf
    - issued August 28, 2001 pdf 
    - issued April 5, 2004 pdf
    - issued December 27, 2007 pdf
    Judiciary Revenue Collections - issued April 18, 1997 pdf
    Judiciary Special Civil Fund, Judiciary Probation Fund and Judiciary Superior Court
    Miscellaneous Fund   - issued May 4, 1999 pdf
    Office of Management and Administrative Services - issued August 24, 2010 pdf
    Probation Services Division
    - issued October 28, 2004 pdf
    - issued October 20, 2011 pdf

    Superior Court of New Jersey -
    Vulnerability Assessment-Court Vicinages - issued March 16, 2011 pdf
    Atlantic and Cape May Vicinage
    - issued September 16, 1998 pdf
    - issued November 6, 2003 pdf

    Bergen Vicinage

    - issued September 28, 1999 pdf
    - issued November 26, 2003 pdf

    Burlington Vicinage
    - issued December 2, 1998 pdf

    Camden Vicinage
    - issued July 30, 1997 pdf
    - issued April 24, 2001 pdf
    Essex Vicinage
    - issued January 12, 1998 pdf
    - issued January 25, 2002 pdf 
    Gloucester, Cumberland and Salem Vicinage
    - issued February 2, 2000 pdf
    - issued August 14, 2003 pdf
    Hudson Vicinage
    - issued December 2, 1998 pdf
    - issued December 18, 2002 pdf  
    Law Division Officers of the Special Civil Part - issued August 3, 1998 pdf
    Mercer Vicinage
    - issued October 7, 1999 pdf

    - issued November 26, 2003 pdf
    Middlesex Vicinage
    - issued October 18, 2000 pdf 
    Morris/Sussex Vicinage
    - issued December 2, 1998 pdf 
    - issued May 25, 2005 pdf
    Ocean Vicinage
    - issued September 15, 1997 pdf
    - issued July 12, 2001 pdf
    Passaic Vicinage
    - issued March 1, 2001 pdf

    - issued January 8, 2004 pdf
    Somerset, Hunterdon and Warren Vicinage
    - issued October 6, 1999 pdf

    - issued May 15, 2003 pdf 
    Union Vicinage
    - issued January 2, 1998 pdf
    - issued April 4, 2002 pdf

Labor

  • Economic Assistance and Security - issued November 19, 1996 pdf
  • Economic Planning and Development Program - issued January 23, 2002 pdf 
  • Economic Planning, Development and Regulation Programs - issued September 12, 1996 pdf
  • Employer Accounts System - issued July 24, 2001 pdf
  • Local Office On-line Payment System (LOOPS) - issued October 14, 1997 pdf
  • Selected Programs - issued February 1, 1996 pdf
  • Workforce Development Partnership Program - issued August 10, 1999 pdf

Labor and Workforce Development

  • Civil Service Commission- issued August 7, 2014 pdf
  • Local Office Online Payment System - issued July 18. 2013 pdf
  • Tax Revenue Systems - issued July 17, 2006 pdf
  • Temporary Disability Benefit Payments - issued August 26, 2009 pdf
  • Unemployment Insurance Services
    - issued May 17, 2006 pdf
    - issued October 11, 2012 pdf
    Unemployment Insurance Contribution Revenue
    - issued December 31, 2013 pdf
  • Division of Special Compensation and Departmental Payroll Expenditures - April 2, 2009 pdf

Law and Public Safety

  • Attorney General's Law Enforcement Forfeiture Account
    - issued May 29, 2003 pdf
    - issued October 28, 2010 pdf
  • Division of Alcoholic Beverage Control - issued February 10, 1998 pdf
  • Division of Consumer Affairs
    - issued March 23, 1998 pdf
    - issued October 14, 2003 pdf
    - issued August 28, 2009 pdf
  • Division of Criminal Justice
    - issued April 15, 1996 pdf
    - issued May 14, 1999 pdf

  • Office of Insurance Fraud Prosecutor

    - issued July 15, 2005 pdf

    Office of the State Medical Examiner
    - issued April 6, 2004 pdf
    - issued August 9, 2010 pdf

    Seizure and Forfeiture Fund
    - issued September 8, 1999 pdf
  • Division of Gaming Enforcement and Casino Control Commission
    - issued September 19, 1996 pdf
    - issued May 7, 2001 pdf 
    - issued November 15, 2006 pdf
  • Division of Highway Traffic Safety - issued July 2, 1996 pdf
  • Division of Law
    - issued August 29, 1996 pdf
    - issued February 21, 2002 pdf
    - issued April 8, 2008 pdf
  • Division of Motor Vehicle Services - issued February 20, 1996 pdf
  • Division of New Jersey Racing Commission - issued August 15, 1996 pdf
  • Division of State Police
    - issued May 8, 1997 pdf
    - issued January 23, 2002 pdf
    - issued February 8, 2008 pdf
  • Division on Civil Rights - issued March 12, 1998 pdf
  • Division on Civil Rights
    Office of Highway Traffic Safety
    Division of Alcoholic Beverage Control
    New Jersey Racing Commission
    - issued February 21, 2002 pdf
    - issued March 20, 2008 pdf
  • Juvenile Justice Commission
    - issued January 31, 2001 pdf 

    - issued August 30, 2012 pdf 
    Juvenile Medium Security Center
    - issued July 10, 2000 pdf
    - issued October 23, 2008 pdf
    New Jersey Training School for Boys
    - issued April 9, 1999 pdf
    - issued April18, 2006 pdf
  • New Jersey Racing Commission - issued July 18, 2000 pdf 
  • Office of the Attorney General
    Selected Organizations - issued December 20, 2004 pdf
    - issued September 25, 2012 pdf
  • Office of Counter-Terrorism - issued April 6, 2004 pdf
  • Selected Programs - issued June 10, 1997 pdf

Military and Veterans' Affairs

  • - issued December 18, 2009 pdf
  • - issued December 17, 2003 pdf
  • New Jersey Veterans Memorial Home Menlo Park
    - issued July 3, 2001 pdf
    - issued April 19, 2007 pdf 
    - issued December 3, 2013 pdf
  • New Jersey Veterans Memorial Home at Paramus
    - issued March 8, 2002 pdf 
    - issued July 24, 2013 pdf   
  • New Jersey Veterans Memorial Home at Vineland
    - issued October 14, 1997 pdf (Vineland Veterans Memorial Home)
    - issued June 18, 2002 pdf
    - issued September 27, 2012 pdf
  • Selected Programs - issued June 4, 1999 pdf

New Jersey Commission on Science and Technology

  • - issued November 29, 2001 pdf
  • - issued April 23, 2009  pdf

New Jersey Economic Development Authority

  • issued May 9, 2008 pdf
  • Educational Facilities, Construction and Financing Program, Temporary Classroom Units
    - issued October 31, 2002 pdf
  • Selected Programs - issued October 15, 2001 pdf

New Jersey Housing and Mortgage Finance Agency

  • - issued January 10, 2007 pdf

New Jersey Public Colleges' and Universities' Data Security

  • - issued February 28, 2012 pdf

New Jersey School Construction Corporation / New Jersey Schools Development Authority

  • - issued March 8, 2006 pdf
  • - issued June 10, 2010 pdf
  • - issued September 29, 2011 pdf

New Jersey Sports and Exposition Authority

  • - issued June 2, 2010 pdf


Personnel

  • - issued February 26, 2001 pdf
  • - issued August 21, 2006 pdf
  • Information Technology Management - issued May 7, 2008 pdf
  • Sick Leave Injury Program - issued March 13, 2003 pdf

Pinelands Commission

  • - issued October 8, 1996 pdf
  • Administration - issued September 13, 2006 pdf
  • Fiscal Year 2000 - issued July 18, 2002
    - Copies of the report may be requested through the Office of the State Auditor (609) 292-3700
  • Fiscal Year 2001 - issued July 18, 2002
    - Copies of the report may be requested through the Office of the State Auditor (609) 292-3700
  • Fiscal Year 2002 - Copies of the report may be requested through the Office of the State Auditor (609) 292-3700
    - issued July 21, 2003
  • Fiscal Year 2003 - issued June 10, 2004 pdf
  • Fiscal Year 2004 - issued July 18, 2005 pdf
  • Fiscal Year 2005 - issued August 15, 2006 pdf
  • Fiscal Year 2006 - issued September 18, 2007pdf
  • Fiscal Year 2007 - issued December 9, 2008 pdf
  • Fiscal Year 2008 - issued July14, 2009 pdf
  • Fiscal Year 2009 - issued March 31, 2010 pdf
  • Fiscal Year 2010 - issued July 19, 2011 pdf
  • Fiscal Year 2011 - issued June 26, 2012 pdf
  • Fiscal Year 2012 - issued August 7, 2013 pdf

Prosperity New Jersey, Incorporated

  • - issued April 3, 2007 pdf

Public Advocate

  • - issued September 29, 2008 pdf

South Jersey Port Corporation

  • - issued October 28, 2005 pdf

State

  • - issued June 6, 2011 pdf
  • Commercial Recording - issued February 26, 1997 pdf
  • Commission on Higher Education
    - issued February 25, 1998 pdf
    - issued March 3, 2004 pdf
  • Cultural and Intellectual Development Services - issued August 5, 1997 pdf
  • Government Direction, Management and Control - issued September 15, 1997 pdf
  • New Jersey Public Broadcasting Authority - issued January 7, 1999 pdf
  • New Jersey Public Broadcasting Authority and the Foundation for New Jersey Broadcasting - issued December 4, 2002 pdf 
  • Office of Administrative Law - issued August 11, 1998 pdf 
  • Protection of Citizen's Rights Programs - issued June 9, 1998 pdf
  • Selected Programs
    - issued November 15, 2001 pdf
    - issued January 3, 2005 pdf 

State Comptroller

  • Medicaid Fraud Division: Medicaid Third Party Liability (TPL) Recovery Services -issued October 17, 2013 pdf

Statewide Data Privacy

  • - issued December 10, 2008 pdf

Transportation

  • Access DMV Online Application - issued December 4, 2001 pdf
  • Administration - issued June 24, 2013 pdf
  • Bridge Maintenance Activities - issued November 10, 2010  pdf
  • Bridge Maintenance Contract Expenditures - issued April 4, 2011 pdf
  • Bridge and Road Construction Management - issued June 30, 1998 pdf
  • Capital Construction Contracts - issued May 10, 2012 pdf
  • Division of Aeronautics- issued July 3, 2007 pdf
  • Division of Motor Vehicles Selected Programs - issued February 4, 1999 pdf
  • Employee Time Reporting - issued  May 18, 2001 pdf
  • Maintenance and Operations
    - issued July 28, 1997 pdf
    - issued April 4, 2002 pdf 

    - issued August 22, 2007 pdf
  • Motor Vehicle Commission
    Background Checks - School Bus Drivers - issued May 7, 2008 pdf
    Central Office - issued March 13, 2006 pdf
    Field Operations - issued April 7, 2005 pdf
    Information Technology Management - issued May 9, 2006 pdf
    Non-Payroll Expenditures - issued November 26, 2012 pdf

  • Payroll Expenditures - issued September 25, 2013 pdf
  • Transportation Trust Fund Authority - issued October 4, 2012 pdf
  • Transportation Trust Fund Authority Appropriations
    - issued September 14, 1995 pdf
    - issued January 24, 1996 pdf
    - issued February 7, 1997 pdf
    - issued December 16, 1997 pdf
    - issued January 22, 1999 pdf
    - issued December 17, 1999 pdf
    - issued January 9, 2001 pdf 
    - issued December 4, 2002 pdf
    - and Contract Administration - issued April 27, 2006 pdf
    - issued July 11, 2007 pdf
    - issued December 29, 2009 pdf
  • Selected Programs- issued January 15, 1997 pdf
  • Transportation Systems Improvements - November 19, 2002 pdf

Treasury

  • Alternative Fuel Program
    - issued October 23, 2000 pdf
    - issued June 18, 2003 pdf
  • Board of Public Utilities
    - issued November 8, 1996 pdf

    - issued July 25, 2001 pdf
    - Clean Energy Fund - issued February 2, 2007 pdf
    - issued August 13, 2007 pdf
  • Bureau of Risk Management
    - issued June 28, 1996 pdf
    - issued December 20, 1999 pdf
    - issued December 22, 2004
    pdf
  • Centralized Payroll
    - issued August 11, 1997 pdf
    - issued February 21, 2002 pdf
  • Combined Pension Trust Funds
    - issued January 24, 1997 pdf
    - issued March 18, 1998 pdf
  • Comprehensive Annual Financial Report (CAFR)
    - issued October 30, 1998 pdf
  • Deferred Compensation Plan
    - issued January 24, 1997 pdf
    - issued March 18, 1998 pdf
  • Division of Administration
    - issued January 16, 1998 pdf
    - issued September 10, 2004 pdf

  • - issued October 24, 2012 pdf
    Transportation Services-Central Motor Pool - issued December 21, 2007pdf
  • Division of Investment
    - issued July 31, 1997 pdf
    - issued June 5, 2001 pdf
    - issued October 18, 2005 pdf
    - issued December 22, 2009 pdf
  • Division of Pensions and Benefits
    - issued March 8, 2002 (Copies of the report may be requested through the Office of the State Auditor (609) 292-3700)
    Combined Financial Statements - issued February 19, 1999 pdf
    Group Life Insurance - issued December 20, 2004 pdf
    Selected Pension Services
    - issued August 23, 2000 pdf

    - issued April 6, 2004 pdf

    - issued May 22, 2012 pdf
    State Health Benefits Program
    - issued February 3, 1999 pdf
    - issued September 18, 2002 pdf
    - issued December 17, 2008 pdf
    Employment of Teachers' Pension and Annuity Fund Retirees - issued September 16, 2009 pdf
    College, University, Authority, and Commission Participation in the State Health Benefits Program
    - issued July 29, 2011 pdf

    State Health Processing Information System (SHIPS) - issued January 22, 1999 pdf
  • Division of Property Management- issued January 26, 1996 pdf
  • Division of Property Management and Construction
    - issued July 24, 2000 pdf 
    - issued January 12, 2006 pdf
    Building Leases - issued November 26, 2012 pdf
    - issued December 2, 2013 pdf
  • Division of Purchase and Property
    - issued October 20, 2000 pdf
    - Distribution Center - issued September 11, 2001 pdf
    - Distribution and Support Services - issued February 26, 2008 pdf
    - Special Programs - issued December 24, 2002 pdf
    - Professional Services Contracts- issued November 28, 2007pdf
  • Division of Ratepayer Advocate
    - issued October 24, 1996 pdf
    - issued July 25, 2001 pdf
    - issued October 24, 2006 pdf
  • Division of Revenue
    - issued July 24, 2001 pdf
    - issued August 22, 2007pdf 
    - Information Systems -issued August 28, 2003 pdf
  • Division of Risk Management- issued June 5, 2012 pdf
  • Division of State Lottery
    - issued May 14, 1998 pdf

    - issued March 18, 2002 - To obtain a copy of the full report, please contact the following:
        Department of the Treasury
    Division of State Lottery
    PO Box 041
    Trenton, NJ 08625-0041
    - issued November 16, 2006 pdf
    State Lottery Fund
    - issued January 24, 1997 pdf

    - issued January 8, 1998 pdf
    - issued January 20, 1999 pdf
    - issued March 17, 2000 pdf
  • Division of Taxation
    - issued September 24, 1998 pdf
    - issued October 8, 2010 pdf
    Generic Tax System and the Taxation Unremitted Liability Inventory Plotting System - issued December 12, 2002 pdf
    Generic Tax System (GENTS) - issued September 14, 2011 pdf
    Interest on Late Tax Refund Programs - issued January 23, 2003 pdf
    Online Database Security - issued September 6, 2007pdf
    Public Access Systems - issued December 11, 2002 pdf
    Rebate Programs
    - issued June 26, 2003 pdf
    - issued June 18, 2008 pdf
    Rebate Eligibility - issued January 21, 2010 pdf
    Transfer Inheritance Tax Revenues - issued December 11, 2003 pdf
  • Farmland Assessment Program - issued October 23, 2008 pdf
  • General Services Administration Revolving Funds - issued December 17, 1996  pdf 
  • Hold Check Process - issued May 17, 2005 pdf
  • Higher Education Services - issued September 22, 2003 pdf
  • Internal Control and Compliance Report Related to our Audit of the State's Comprehensive Annual Financial Report
    - issued June 3, 1996 pdf
    - issued February 26, 1997 pdf
    - issued October 30, 1998 pdf
    - issued April 27, 2000 pdf
    - issued February 28, 2001 pdf
    - issued June 21, 2002 pdf
    - issued April 12, 2004 pdf
    - issued January 19, 2005 pdf
    - issued March 28, 2006 pdf
    - issued March 28, 2007 pdf
    - issued May 29, 2008 pdf
    - issued June 18, 2009 pdf
    - issued April 27, 2010 pdf

    - issued January 10, 2011 pdf
    - issued January 13, 2012 pdf
    - issued February 5, 2013 pdf

    - issued March 14, 2014 pdf
  • Management Acquisition Control System - Enhanced - issued April 16, 1997 pdf
  • Office of Administrative Law
    -issued September 18, 2003 pdf
    - issued September 17, 2010 pdf
  • Office of Design and Construction - issued July 17, 1998 pdf
  • Office of Information Technology
    Administration - issued June 9, 2004 pdf
    E-Government - issued May 20, 2002 pdf
    HUB and River Road Data Centers - issued May 25, 2001 pdf
    Data Center Operations and Production Controls - issued September 1, 2011 pdf
    Enterprise Data Warehouse - issued March 20, 2008 pdf

    Data Center - issued September 8, 2010 pdf
    myNewJersey Portal - issued August 5, 2009 pdf
  • Office of Management and Budget
    New Jersey Comprehensive Financial System - issued September 1, 2005 pdf 
    Selected Programs

    -issued May 28, 1997 pdf
    -issued October 4, 2005 pd
    -issued July 28, 2011 pdf
  • Office of the Public Defender
    - issued August 8, 2003 pdf
    - issued December 4, 2008 pdf
  • Office of Public Finance
    - issued September 25, 2013 pdf
  • Office of Telecommunications and Information Systems
    - issued May 8, 1996 pdf
    Hub Data Center Bull Operating Environment - issued December 12, 1996 pdf
    Division of Taxation's Computer Systems (TAXNET) - issued July 17, 1998 pdf
    Year 2000 Compliance Plan - issued May 4, 1998 pdf
    OMB Electronic Funds Transfers - issued December 16, 1996 pdf
  • Pension Adjustment Fund
    - issued January 24, 1997 pdf
    - issued March 18, 1998 pdf
  • Professional Service Contracts - issued June 5, 1996 pdf
  • State Legal Services- issued August 6, 2012 pdf
  • Statewide Collections - issued July 12, 2005 pdf
  • Statewide Copier Contracts - issued November 4, 1998 pdf

 

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