Compliance review: July 1, 2021 to June 30, 2022
Date
2023-07-20
Date Removed
Journal Title
Journal ISSN
Volume Title
Publisher
Trenton, N.J.: Office of the State Auditor
Abstract
Description
Report number: 030000022. "This reviev,, encompassed 6 audit reports containing 41
recommendations. We also reviewed the status of 105 unresolved recommendations from the audit
reports included in last year's compliance reviev,, for fiscal year 2021 for which we had determined
that the agencies had not achieved full compliance. This review did not include those reports
completed on an annual basis, which includes the Department of Community Affairs - Section 8
Housing Program Financial Data Schedules, Schedules of Benefit Claim Payments and Expenses
for the State of New Jersey, and the Report on Internal Control Over Financial Reporting and on
Compliance and Other Matters Based on an Audit of Financial Statements Performed in
Accordance v,1ith Government Auditing Standards for the state's Annual Comprehensive Financial
Report. Additionally, we performed a review of our audit observations from our reports issued
during the period July 1, 2021 through June 30, 2022. Our reports included nine observations,
which provide stakeholders ,vith information on various topics without having specific
recommendations. Observations, where the condition still existed at the time of our review, ,vere
restated in the separate informational section of this report."
Keywords
Audit Report