Integrity Oversight Monitor reports regarding COVID-19 relief funds
Permanent URI for this collectionhttps://hdl.handle.net/10929/140992
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Item Integrity Monitor Report Category 3: New Jersey Economic Development Authority (“NJEDA”), Commuter and Transit Bus Private Carriers Pandemic Relief and Jobs Program, for quarter ending 03/31/2024(Trenton, N.J.: Governor's Disaster Recovery Office, 2024-03-05) New Jersey. Governor's Disaster Recovery Office; New Jersey. Department of the Treasury; Deloitte and Touche, LLPItem Integrity Monitor Report Category 3: New Jersey Economic Development Authority (“NJEDA”), Sustain and Serve NJ – Phase 3 Program, for quarter ending 03/31/2024(Trenton, N.J.: Governor's Disaster Recovery Office, 2024-04-16) New Jersey. Governor's Disaster Recovery Office; New Jersey. Department of the Treasury; K2 IntegrityItem Integrity Monitor Report Category 3: New Jersey Economic Development Authority (“NJEDA”), Risk Assessment, for quarter ending 03/31/2024(Trenton, N.J.: Governor's Disaster Recovery Office, 2024-03-29) New Jersey. Governor's Disaster Recovery Office; New Jersey. Department of the Treasury; K2 IntegrityItem Integrity Monitor Report Category 3: New Jersey Economic Development Authority (“NJEDA”), Child Care Facilities Improvement Program, for quarter ending 03/31/2024(Trenton, N.J.: Governor's Disaster Recovery Office, 2024-03-29) New Jersey. Governor's Disaster Recovery Office; New Jersey. Department of the Treasury; K2 IntegrityItem Integrity Monitor Report Category 3: New Jersey Economic Development Authority (“NJEDA”), Angel Match, for quarter ending 03/31/2024(Trenton, N.J.: Governor's Disaster Recovery Office, 2024-03-29) New Jersey. Governor's Disaster Recovery Office; New Jersey. Department of the Treasury; K2 IntegrityItem Integrity Monitor Report Category 3: New Jersey Department of Transportation, for quarter ending 03/31/2024(Trenton, N.J.: Governor's Disaster Recovery Office, 2024-04-02) New Jersey. Governor's Disaster Recovery Office; New Jersey. Department of the Treasury; Rumph and Associates, P.C.Item Integrity Monitor Report Category 3: NJ Department of Education, Universal Pre-Kindergarten (UPK) Facilities Expansion program, for quarter ending 03/31/2024(Trenton, N.J.: Governor's Disaster Recovery Office, 2024-03-27) New Jersey. Governor's Disaster Recovery Office; New Jersey. Department of the Treasury; Vander Weele Group, LLCItem Integrity Monitor Report Category 3: NJ Department of Education, Learning Acceleration Program, for quarter ending 03/31/2024(Trenton, N.J.: Governor's Disaster Recovery Office, 2024-03-28) New Jersey. Governor's Disaster Recovery Office; New Jersey. Department of the Treasury; Vander Weele Group, LLCItem Integrity Monitor Report Category 3: NJ Department of Education, Elementary and Secondary School Emergency Relief Fund (ESSERF III), for quarter ending 03/31/2024(Trenton, N.J.: Governor's Disaster Recovery Office, 2024-03-31) New Jersey. Governor's Disaster Recovery Office; New Jersey. Department of the Treasury; CohnReznick, LLPItem Integrity Monitor Report Category 3: NJ Department of Education, Emergency Assistance to Nonpublic Schools (EANS 2), for quarter ending 03/31/2024(Trenton, N.J.: Governor's Disaster Recovery Office, 2024-03-31) New Jersey. Governor's Disaster Recovery Office; New Jersey. Department of the Treasury; CohnReznick, LLPItem Integrity Monitor Report Category 3: NJ Department of Education, Additional or Compensatory Special Education and Related Services to Students with Disabilities (ACSERS), for quarter ending 03/31/2024(Trenton, N.J.: Governor's Disaster Recovery Office, 2024-03-28) New Jersey. Governor's Disaster Recovery Office; New Jersey. Department of the Treasury; Vander Weele Group, LLCItem Integrity Monitor Report Category 3: New Jersey Department of Environmental Protection (NJDEP), The Greenway Acquisition, Remediation, and Development, Liberty State Park Revitalization Project, Water Infrastructure Program [Clean Water State Revolving Fund (CWSRF) Projects and Drinking Water State Revolving Fund (DWSRF) Projects], for quarter ending 03/31/2024(Trenton, N.J.: Governor's Disaster Recovery Office, 2024-03-27) New Jersey. Governor's Disaster Recovery Office; New Jersey. Department of the Treasury; Vander Weele Group, LLC; Joseph A. DeLuca Advisory and Consulting Services LLCItem Integrity Monitor Report Category 3: New Jersey Department of Environmental Protection (NJDEP), Rebuild by Design Hudson River (RBDH) Project, for quarter ending 03/31/2024(Trenton, N.J.: Governor's Disaster Recovery Office, 2024-03-31) New Jersey. Governor's Disaster Recovery Office; New Jersey. Department of the Treasury; Vander Weele Group, LLCItem Integrity Monitor Report Category 3: New Jersey Board of Public Utilities, for quarter ending 03/31/2024(Trenton, N.J.: Governor's Disaster Recovery Office, 2024-04-09) New Jersey. Governor's Disaster Recovery Office; New Jersey. Department of the Treasury; Vander Weele Group, LLC; Joseph A. DeLuca Advisory and Consulting Services LLCItem Integrity Monitor Report Category 3: New Jersey Transit, for quarter ending 03/31/2024(Trenton, N.J.: Governor's Disaster Recovery Office, 2024-03-28) New Jersey. Governor's Disaster Recovery Office; RSM US LLP; New Jersey. Department of the TreasuryItem Integrity Monitor Report Category 3: State of New Jersey, Department of Human Services (DHS), Office of New Americans (ONA) and Division of Family Development (DFD), for quarter ending 03/31/2024(Trenton, N.J.: Governor's Disaster Recovery Office, 2024-03-28) New Jersey. Governor's Disaster Recovery Office; Deloitte and Touche, LLP; New Jersey. Department of the TreasuryItem Integrity Monitor Report Category 3: New Jersey State Library (NJSL), Federal Grant – ARP CPF Community Center Digital Connect (CDCC) program, for quarter ending 9/30/2024(Trenton, N.J.: Governor's Disaster Recovery Office, 2024-10) New Jersey. Governor's Disaster Recovery Office; CohnReznick, LLPItem Integrity Monitor Report Category 3: New Jersey Schools Development Authority, Construction of the Union City Grade 7-9 Community School, for quarter ending 9/30/2024(Trenton, N.J.: Governor's Disaster Recovery Office, 2024-10) New Jersey. Governor's Disaster Recovery Office; Regis and Associates, P.C.Item Integrity Monitor Report Category 3: New Jersey Housing and Mortgage Finance Agency (NJHMFA), Emergency Rescue Mortgage Assistance (ERMA) program, for quarter ending 9/30/2024(Trenton, N.J.: Governor's Disaster Recovery Office, 2024-10) New Jersey. Governor's Disaster Recovery Office; Vander Weele Group, LLCItem Integrity Monitor Report Category 3: New Jersey Economic Development Authority (“NJEDA”), Sustain and Serve NJ – Phase 3 Program, for quarter ending 9/30/2024(Trenton, N.J.: Governor's Disaster Recovery Office, 2024-10) New Jersey. Governor's Disaster Recovery Office; K2 Integrity