Compliance review: July 1, 2020 to June 30, 2021

dc.contributor.author	New Jersey. Office of the State Auditor
dc.date.accessioned	2022-07-08T17:55:26Z
dc.date.available	2022-07-08T17:55:26Z
dc.date.issued	2022-07-05
dc.description	Report number 03000021; This review encompassed 12 audit reports containing 153 recommendations. We also reviewed the status of 66 unresolved recommendations from the audit reports included in last year’s compliance review for fiscal year 2020 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 with 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, 2020 through June 30, 2021.	en_US
dc.identifier.govdoc	974.90 A912
dc.identifier.uri	https://hdl.handle.net/10929/100994
dc.language.iso	en_US	en_US
dc.publisher	Trenton, N.J.: Office of the State Auditor	en_US
dc.subject	Audit Report	en_US
dc.title	Compliance review: July 1, 2020 to June 30, 2021	en_US

Files