NJ State Legislature - Office of the State Auditor

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Address
125 South Warren St.
P.O. Box 067
Trenton, NJ 08625-0067

Telephone
609.847.3470

Staff

Mission Statement
The State Auditor provides independent, unbiased, timely, and relevant information to the Legislature, agency management, and the citizens of New Jersey that can be used to improve the operations and accountability of public entities. In addition, the State Auditor provides assurances on the state’s financial statements annually.

Recent Audit Reports (last updated April 16, 2019)

- issued April 16, 2019
Department of Education
Fiscal Accountability — State Monitoring and Oversight
Executive Summary

- issued April 2, 2019
Office of Information Technology
Enterprise Data Warehouse
Executive Summary

- issued March 26, 2019
Department of Community Affairs
Division of Housing and Community Resources
Low Income Home Energy Assistance Program Eligibility
Executive Summary

- issued March 12
State of New Jersey, State Health Benefit Program Fund - State Retired
Report on a Specific Element of a Financial Statement
Schedule of Benefit Claim Payments and Expenses

- issued February 21, 2019
Department of Corrections
Northern State Prison
Executive Summary

- issued January 24, 2019
Department of Education
Renaissance Schools
Executive Summary

- issued January 22, 2019
Department of the Treasury
Division of Revenue and Enterprise Services
Information Technology Systems
Executive Summary

- issued January 17, 2019
Department of Human Services
Division of Mental Health and Addiction Services
Addiction Services
Executive Summary

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