Audit Reports
Permanent URI for this collectionhttps://hdl.handle.net/10929/16938
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Item Fund balance report as of June 30, 2024(Trenton, N.J.: Office of the State Auditor, 2025-04-29) New Jersey. Office of the State AuditorItem Audit report: Department of Law and Public Safety, Division of State Police, Non-Payroll Transactions: July 1, 2022 to June 30, 2024(Trenton, N.J.: Office of the State Auditor, 2025-04-16) New Jersey. Office of the State AuditorItem Audit report: Department of Human Services, Division of Aging Services, Office of the Public Guardian for Elderly Adults, July1, 2021 to September 5, 2024(Trenton, N.J.: Office of the State Auditor, 2025-01-23) New Jersey. Office of the State AuditorItem Audit report: Department of the Treasury, Office of Management and Budget, Centralized Payroll System, July 1, 2021 to November 1, 2023(Trenton, N.J.: Office of the State Auditor, 2023-12-06) New Jersey. Office of the State AuditorItem Audit report: New Jersey Economic Development Authority (NJEDA) Film and Digital Media Tax Credit Program, July 1, 2020 to December 31, 2023(Trenton, N.J.: Office of the State Auditor, 2024-08-29) New Jersey. Office of the State AuditorItem Audit report: Lakewood Public School District. July 1, 2018 to September 30, 2023(Trenton, N.J.: Office of the State Auditor, 2024-08-06) New Jersey. Office of the State AuditorItem Audit report: Plainfield Public Schools. July 1, 2020 to June 30, 2023(Trenton, N.J.: Office of the State Auditor, 2024-07-31) New Jersey. Office of the State AuditorItem Audit report: Department of Health, Division of Certificate of Need and Licensing, Certificate of Need Program: July 1, 2021 to October 31, 2023(Trenton, N.J.: Office of the State Auditor, 2024-07-23) New Jersey. Office of the State AuditorItem Audit report: Salem City School District: July 1, 2018 to September 30, 2023(Trenton, N.J.: Office of the State Auditor, 2024-07-10) New Jersey. Office of the State AuditorItem Audit report: Department of the Treasury, Division of Taxation, Remote Sales Tax: July 1, 2021 to March 31, 2024(Trenton, N.J.: Office of the State Auditor, 2024-07-16) New Jersey. Office of the State AuditorItem Audit: Department of Community Affairs, Division of Local Government Services: July 1, 2019 to June 30, 2022(Trenton, N.J.: Office of the State Auditor, 2024-06-25) New Jersey. Office of the State AuditorItem Audit report: Schedule of Benefit Claim Payments and Expenses for the State of New Jersey State Health Benefit Program Fund - Local Education retired - For the Year Ended June 30, 2023(Trenton, N.J.: Office of the State Auditor, 2024-05-14) New Jersey. Office of the State AuditorItem Audit report: Schedule of benefit claim playments and expenses for the State of New Jersey State Health Benefit Program fund - State retired - for the year ended June 30, 2023(Trenton, N.J.: Office of the State Auditor, 2024-05-14) New Jersey. Office of the State AuditorItem Audit report: Office of Information Technology, electronic cost accounting and timesheet system (eCATS) - July 1, 2024 to January 31, 2024(Trenton, N.J.: Office of the State Auditor, 2024-05-06) New Jersey. Office of the State AuditorItem Audit report: South Jersey Transportation Authority, Selected programs, January 1, 2021 to December 31, 2023(Trenton, N.J.: Office of the State Auditor, 2024-05-08) New Jersey. Office of the State AuditorItem Fund balance report as of June 30, 2023(Trenton, N.J.: Office of the State Auditor, 2024-05-01) New Jersey. Office of the State AuditorItem Audit report: State of New Jersey report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards(Trenton, N.J.: Office of the State Auditor, 2024-03-27) New Jersey. Office of the State AuditorItem Audit report: Department of Law and Public Safety Body Armor Replacement fund: July 1, 2021 to October 6, 2023(Trenton, N.J.: Office of the State Auditor, 2024-02-06) New Jersey. Office of the State AuditorItem Audit report: Department of Labor and Workforce Development, Division of Unemployment Insurance: July 1, 2019 to January 31, 2023(Trenton, N.J.: Office of the State Auditor, 2023-09-27) New Jersey. Office of the State AuditorItem Audit report: Department of Agriculture, State Agriculture Development Committee: July 1, 2020 to June 30, 2022(Trenton, N.J.: Office of the State Auditor, 2023-08-01) New Jersey. Office of the State Auditor