Audit Reports Indexed by Department/Agency 1996-2008 

Agriculture

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

Children and Families

• 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

• 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
• Selected Programs
  - issued February 28, 2007 pdf
  - issued August 11, 1997 pdf
  - issued July 10, 1998 pdf
  - issued May 15, 2001 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
• Bayside State Prison - issued March 31, 1998 pdf
• Central Office Activities- issued July 9, 2007 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
• Southern State Correctional Facility - issued January 16, 1998 pdf
• State Parole Board
  - issued June 19, 1997 pdf
  - issued August 20, 2001 pdf
  - issued October 12, 2005 pdf

Education

• Administration - issued April 17, 2006 pdf
• Asbury Park Board of Education
  - issued December 27, 1999 pdf
  - issued March 21, 2002 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
• 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
• Early Childhood Education Program
  - issued October 30, 2003 pdf
  - issued May 17, 2006 pdf
• Elizabeth Board of Education - issued June 19, 2002 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
• Marie H. Katzenbach School for the Deaf
  - issued July 10, 1997 pdf
  - issued November 8, 2001 pdf 
  - issued March 23, 2006 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 Innovative Programs and Schools
  Charter Schools - issued May 24, 2004 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
• 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
• 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
• 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
• 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
• 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
• 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  
• 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 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
• 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 Developmental Disabilities - issued July 12, 2004 pdf
  Administrative Support Services
  - issued August 4, 2000 pdf
  - issued October 28, 2004 pdf
  Community Programs Grants-in-aid
  - issued February 1, 1999 pdf
  - issued June 7, 2005 pdf
  Green Brook Regional Center - issued July 11, 1997 pdf
  Hunterdon Developmental Center
  - issued March 5, 1997 pdf
  - issued May 7, 1999 pdf
  - issued January 26, 2004 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
North Princeton Developmental Center - issued May 5, 1997 pdf
Vineland Developmental Center
- issued June 26, 1997 pdf
- issued January 29, 2002 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 March 6, 2003 pdf 
  Selected Programs - issued January 14, 1998 pdf
  Selected Programs and Health Services - issued August 2, 2001 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
  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
  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 Program, Third Party Liability Medical Coverage
  - issued April 23, 2009 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
  Managed Care Contract Vaccines for Children Program - February 23, 2009 pdf
• Division of Mental Health 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
  Ann Klein Forensic Center
  - issued November 3, 1999 pdf
  - issued October 26, 2004 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
  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
• 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

• Administrative Office of the Courts - issued October 21, 1999 pdf
  Central Automated Bail System (CABS) - issued March 24, 1999 pdf
  Child Enforcement Programs - issued December 31, 1997 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 Special Civil Fund Judiciary Probation Fund Judiciary Superior Court
  Miscellaneous Fund   - issued May 4, 1999 pdf
  Probation Services Division - issued October 28, 2004 pdf
  Superior Court of New Jersey - issued January 10, 2003 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 Administrative Office of the Courts - issued April 28, 1999 pdf
  Passaic Vicinage
  - 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
• Child Enforcement Program -issued September 12, 2003 pdf
• Child Support Enforcement Program - issued March 1, 2001 pdf
• Judiciary Revenue Collections - issued April 18, 1997 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

• 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
• 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
• 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
• Division of Criminal Justice Office of Insurance Fraud Prosecutor - issued July 15, 2005 pdf
• Division of Criminal Justice and the Office of the State Medical Examiner - issued April 6, 2004 pdf
• Division of Criminal Justice 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 
  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
• 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 at Paramus - issued March 8, 2002 pdf  
• New Jersey Veterans Memorial Home at Vineland - issued June 18, 2002 pdf
• New Jersey Veterans Memorial Home Menlo Park
  - issued July 3, 2001 pdf
  - issued April 19, 2007 pdf 
• Selected Programs - issued June 4, 1999 pdf
• Vineland Veterans' Memorial Home - issued October 14, 1997 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 School Construction Corporation

• - issued March 8, 2006 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

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

• 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 
• Thomas Edison State College and the State Library - issued July 17, 2001 pdf

Statewide Data Privacy

• - issued December 10, 2008 pdf

Transportation

• Access DMV Online Application - issued December 4, 2001 pdf
• Bridge and Road Construction Management - issued June 30, 1998 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 pdf
  - Central Office - issued March 13, 2006 pdf
  - Field Operations - issued April 7, 2005 pdf
  - Information Technology Management - issued May 9, 2006 pdf
• New Jersey 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

- 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
  State Health Benefits Program
  - issued February 3, 1999 pdf
  - issued September 18, 2002 pdf
  - issued December 17, 2008 pdf
  State Health Processing Information System (SHIPS) - issued January 22, 1999 pdf
  Employment of Teachers' Pension and Annuity Fund Retirees - issued September 16, 2009 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 
• 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 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
  - State Lottery Fund - issued January 8, 1998 pdf
  - State Lottery Fund - issued January 20, 1999 pdf
  - State Lottery Fund - issued March 17, 2000 pdf
• Division of Taxation
  - issued September 24, 1998 pdf
  - Generic Tax System and the Taxation Unremitted Liability Inventory Plotting System
  - issued December 12, 2002 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
• Management Acquisition Control System - Enhanced - issued April 16, 1997 pdf
• Office of Administrative Law
  -issued September 18, 2003 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
  - Enterprise Data Warehouse - issued March 20, 2008 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 pdf

• Office of the Public Defender
  - issued August 8, 2003 pdf
  - issued December 4, 2008 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
• Statewide Collections - issued July 12, 2005 pdf
• Statewide Copier Contracts - issued November 4, 1998 pdf