Compliance review: July 1, 2020 to June 30, 2021
Date
2022-07-05
Date Removed
Journal Title
Journal ISSN
Volume Title
Publisher
Trenton, N.J.: Office of the State Auditor
Abstract
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.
Keywords
Audit Report