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New Jersey State Legislature Office of the State Auditor


Executive Summaries
indexed by Department/Agency

Casino Control Commission Human Services  State Parole Board
Department of Banking and Insurance Judiciary Transportation
Department of Law and Public Safety Labor and Workforce Development Treasury
Children and Families Law and Public Safety  
Community Affairs Military and Veterans' Affairs  
Corrections Motor Vehicle Commission  
Education New Jersey Economic Development Authority  
Environmental Protection New Jersey Mortgage and Finance Agency  
Higher Education Office of Information Technology  

 


Banking and Insurance

  • Division of Insurance
    Unclaimed Life Insurance Benefits
    -issued January 19, 2017 Executive Summary

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


Children and Families

  • Division of Child Protection and Permanency
    Contracted Foster Care and Related Services
    -issued February 5, 2013 Executive Summary

Community Affairs

  • American Recovery and Reinvestment Act
    Weatherization Assistance Program
    Multi-Family Buildings

    -issued April 11, 2013 Executive Summary
  • Division of Housing and Community Resources
    Selected Programs
    - issued December 5, 2013 Executive Summary
  • Division of Fire Safety and Division of Codes and Standards
    Selected Programs
    - issued October 7, 2014 Executive Summary


Corrections


Education

Environmental Protection

Higher Education

Office of Homeland Security and Preparedness

Human Services

  • Division of Aging Services
    Selected Community Based Senior Programs
    - issued January 6, 2015 Executive Summary
  • Division of Aging Services
    Office of the Public Guardian for Elderly Adults
    - issued March 20, 2013 Executive Summary
  • Division of Developmental Disabilities
    Administrative Support Services
    - issued August 30, 2012 Executive Summary
  • Community Programs
    - issued December 30, 2013 Executive Summary
    New Lisbon Developmental Center
    - issued January 14, 2016 Executive Summary

    Woodbridge Developmental Center
    Payroll Transactions During Closure
    - issued December 14, 2015 Executive Summary
  • Division of Family Development
    Child Support Program
    - issued September 25, 2013 Executive Summary
    Administration and SNAP and TANF EBT Controls Executive Summary
  • Division of Medical Assistance and Health Services
    Durable Medical Equipment and Supplies
    - issued March 25, 2008 Executive Summary
    Federally Qualified Health Centers
    - issued May 13, 2015 Executive Summary
    Health Benefits Coordinator Contract for New Jersey Family Care Program
    - issued March 28, 2008 Executive Summary
    NJ Medicaid Management Information System - issued April 24, 2008 Executive Summary

    Payments for Pharmaceutical Dispensing Fees of Nursing Home Residents
    - issued October 28, 2008 Executive Summary
    Medicaid Pharmacy Program
    -issued May 7, 2012 Executive Summary
    Medicaid Provider Networks
    -issued January 23, 2017 Executive Summary
    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
    Executive Summary
  • Division of Mental Health and Addiction Services
    Ann Klein Forensic Center
    - issued October 2, 2012 Executive Summary
  • Division of Mental Health and Addiction Services
    Greystone Psychiatric Hospital
    - issued September 26, 2013 Executive Summary
  • Division of Mental Health and Addiction Services
    Ancora Psychiatric Hospital
    - issued September 3, 2014 Executive Summary
  • 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 Executive Summary
  • Division of Developmental Disabilities
    Olmstead Placements from North Jersey and Woodbridge Developmental Centers

    - issued July 6, 2016 Executive Summary

Judiciary

  • Adult Drug Court Program - issued June 26, 2013 Executive Summary
  • Administrative Office of the Courts
    Court Information Technology Funds
    - issued December 28, 2015 Executive Summary


Labor and Workforce Development

Law and Public Safety


Military and Veterans' Affairs

  • New Jersey Veterans Memorial Home at Menlo Park
    -issued December 3, 2013 Executive Summary
  • New Jersey Veterans Memorial Home at Paramus
    -issued July 24, 2013 Executive Summary
  • New Jersey Veterans Memorial Home at Vineland
    -issued September 27, 2012 Executive Summary

Motor Vehicle Commission


New Jersey Economic Development Authority


New Jersey Mortgage and Finance Agency


Office of Information Technology

  • Statewide Information Technology
    Contingency Planning
    -issued December 14, 2016 Executive Summary


State Parole Board



Transportation

Treasury
  • Contributory Group Life Insurance Program
    - issued December 19, 2016 Executive Summary
  • Division of Administration
    - issued October 24, 2012 Executive Summary
  • Division of Pensions and Benefits
    Health Benefits Programs - Member Eligibility - issued December 20, 2016 Executive Summary
    Selected Pension Services - issued May 22, 2012 Executive Summary
  • Division of Property Management and Construction
    Building Leases
    - issued November 26, 2012 Executive Summary
  • Division of Property Management and Construction
    - issued December 2, 2013 Executive Summary
  • Division of Purchase and Property
    Professional Services Contracts
    - issued November 28, 2007 Executive Summary

    Temporary Staffing Services Contract
    - issued February 28, 2017 Executive Summary
  • Division of Rate Counsel
    - issued December 23, 2014 Executive Summary
  • Division of Revenue and Enterprise Services
    Commercial Information Services Bureau
    - issued December 30, 2014 Executive Summary
  • Division of Revenue and Enterprise Services-
    Operations
    - issued May 11, 2016 Executive Summary
  • Division of Risk Management
    - issued June 5, 2012 Executive Summary
  • Division of the State Library
    - issued February 18, 2015 Executive Summary
  • Division of Taxation
    Homestead Benefit Program
    - issued December 15, 2015 Executive Summary
  • Farmland Assessment Program
    - issued October 23, 2008 Executive Summary
  • Office of Public Finance
    - issued September 25, 2013 Executive Summary
  • State Legal Services
    - issued August 6, 2012 Executive Summary
  • Unclaimed Property Adminisration
    - issued December 28, 2015 Executive Summary
  • Information Technology Project Management
    - issued August 29, 2016 Executive Summary

 

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