Integrity Oversight Monitor reports regarding COVID-19 relief funds
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Item Integrity Monitor Report, Category 3: New Jersey Board of Public Utilities (Small Business Ventilation and Energy Efficiency Verification and Repair (SSB-VEEVR) Program and the School; Small Business Noncompliant Plumbing Fixture and Appliance (SSB-NPFA) Program)(Trenton, N.J.: Department of the Treasury, 2023-10-23) New Jersey. Department of the Treasury; Vander Weele Group; Joseph A. DeLuca Advisory and Consulting Services, LLC.Item Integrity Monitor Report, Category 3: New Jersey Treasury, Division of Taxation (The Individual Taxpayer Identification Number (ITIN) Holders Direct Assistance Program)(Trenton, N.J.: Department of the Treasury, 2023-10-23) New Jersey. Department of the Treasury; CohnReznick, LLPItem Integrity Monitor Report, Category 3: New Jersey Economic Development Authority (NJEDA) (Sustain and Serve NJ Phase 3 Program)(Trenton, N.J.: Department of the Treasury, 2023-10-23) New Jersey. Department of the Treasury; K2 IntegrityItem Integrity Monitor Report, Category 3: New Jersey Department of Education (NJDOE) (Emergency Assistance to Nonpublic Schools (EANS 1))(Trenton, N.J.: Department of the Treasury, 2023-10-23) New Jersey. Department of the Treasury; CohnReznick, LLPItem 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) (DFD - Child Care Recruitment and Retention Grants Program (CCRRGP); DFD - Child Care Subsidy Payments based on agreement vs. attendance Program (CCSP); ONA - Excluded New Jerseyans Fund (ENJF))(Trenton, N.J.: Department of the Treasury, 2023-10-23) New Jersey. Department of the Treasury; Deloitte and Touche, LLPItem Integrity Monitor Report, Category 3: NJ Department of Education; Additional or Compensatory Special Education and Related Services to Students with Disabilities (ACSERS) (Program and Performance Monitoring, Financial Monitoring and Grant Management, and Anti-Fraud Monitoring for COVID-19 Recovery Funds and Programs specific to ACSERS)(Trenton, N.J.: Department of the Treasury, 2023-10-23) New Jersey. Department of the Treasury; Vander Weele GroupItem Integrity Monitor Report, Category 3: New Jersey Economic Development Authority (NJEDA) (Risk Assessment)(Trenton, N.J.: Department of the Treasury, 2023-10-23) New Jersey. Department of the Treasury; K2 IntegrityItem Integrity Monitor Report, Category 3: New Jersey Economic Development Authority (NJEDA) (Child Care Facilities Improvement Program)(Trenton, N.J.: Department of the Treasury, 2023-10-23) New Jersey. Department of the Treasury; K2 IntegrityItem Integrity Monitor Report, Category 3: NJ Department of Community Affairs (NJDCA) (Financial Auditing and Grant Management)(Trenton, N.J.: Department of the Treasury, 2023-10-23) New Jersey. Department of the Treasury; Vander Weele GroupItem Integrity Monitor Report, Category 3: New Jersey Economic Development Authority (NJEDA) (Commuter and Transit Bus Private Carriers Pandemic Relief and Jobs Program)(Trenton, N.J.: Department of the Treasury, 2023-10-23) New Jersey. Department of the Treasury; Deloitte and Touche, LLPItem Integrity Monitor Report, Category 3: New Jersey Department of State, Division of Travel and Tourism (To restore state tourism visitation and revenues to pre-pandemic levels)(Trenton, N.J.: Department of the Treasury, 2023-10-23) New Jersey. Department of the Treasury; CohnReznick, LLPItem Integrity Monitor Report, Category 3: New Jersey Department of Transportation (Route 130, Bridge over Big Timber Creek, Bridge Replacement])(Trenton, N.J.: Department of the Treasury, 2023-10-23) New Jersey. Department of the Treasury; Rumph & Associates, P.C.Item Integrity Monitor Report, Category 3: New Jersey Department of Community Affairs (DCA), Division of Housing and Community Resources (DHCR) (Utility Arrearage Assistance Program (the UAP or the Program))(Trenton, N.J.: Department of the Treasury, 2023-10-23) New Jersey. Department of the Treasury; CohnReznick, LLPItem Integrity Monitor Report, Category 3: New Jersey Department of Education (NJDOE) (Elementary and Secondary School Emergency Relief Fund (ESSERF II))(Trenton, N.J.: Department of the Treasury, 2023-10-23) New Jersey. Department of the Treasury; CohnReznick, LLPItem Integrity Monitor Report Categories 1 and 2: New Jersey Department of Community Affairs, Division of Disaster Recovery and Mitigation (Development of Subrecipient Monitoring Plan)(Trenton, N.J.: Department of the Treasury, 2023-04) New Jersey. Department of the Treasury; Vander Weele Group; Jospeh A. DeLuca Advisory and Consulting Services, LLCItem Integrity Monitor Report Category 3: New Jersey Board of Public Utilities (Small Business Ventilation and Energy Efficiency Verification and Repair (�SSB-VEEVR�) Program and the School; Small Business Noncompliant Plumbing Fixture and Appliance (�SSB-NPFA�) Program)(Trenton, N.J.: Department of the Treasury, 2023-04) New Jersey. Department of the Treasury; Vander Weele Group; Jospeh A. DeLuca Advisory and Consulting Services, LLCItem Integrity Monitor Report Category 3: New Jersey Economic Development Authority (Commuter and Transit Bus Private Carriers Pandemic Relief and Jobs Program )(Trenton, N.J.: Department of the Treasury, 2023-04) New Jersey. Department of the Treasury; Deloitte and Touche, LLPItem Integrity Monitor Report Category 3: New Jersey Department of Transportation (Route 130, Bridge over Big Timber Creek, Bridge Replacement; Route 47, Bridge over Big Timber Creek; Route 76/676 Bridges and Pavement, Contract 3)(Trenton, N.J.: Department of the Treasury, 2023-04) New Jersey. Department of the Treasury; Rumph and Associates, P.C.Item Integrity Monitor Report Category 3: New Jersey Department of Education (NJDOE) Elementary and Secondary School Emergency Relief Fund (ESSERF II)(Trenton, N.J.: Department of the Treasury, 2023-04) New Jersey. Department of the Treasury; CohnReznick, LLPItem Integrity Monitor Report Category 3: New Jersey Department of Education (NJDOE) Emergency Assistance to Nonpublic Schools (EANS 1)(Trenton, N.J.: Department of the Treasury, 2023-04) New Jersey. Department of the Treasury; CohnReznick, LLP
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