Compliance review: July 1, 2021 to June 30, 2022
| dc.contributor.author | New Jersey. Office of the State Auditor | |
| dc.date.accessioned | 2023-08-14T15:35:45Z | |
| dc.date.available | 2023-08-14T15:35:45Z | |
| dc.date.issued | 2023-07-20 | |
| dc.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." | en_US |
| dc.identifier.govdoc | 974.90 A912 | |
| dc.identifier.uri | https://hdl.handle.net/10929/111824 | |
| dc.language.iso | en_US | en_US |
| dc.publisher | Trenton, N.J.: Office of the State Auditor | en_US |
| dc.rights | The organization that has made the Item available reasonably believes that the Item is not restricted by copyright or related rights, but a conclusive determination could not be made. Please refer to the organization that has made the Item available for more information. You are free to use this Item in any way that is permitted by the copyright and related rights legislation that applies to your use. | en_US |
| dc.subject | Audit Report | en_US |
| dc.title | Compliance review: July 1, 2021 to June 30, 2022 | en_US |
| dc.type | State Publication | en_US |
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