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 June 3, 2019)

- issued May 31, 2019
Fund Balance Report as of June 30, 2018

- issued May 2, 2019
Department of Transportation
Non-Payroll Expenditures
Executive Summary

- issued April 30, 2019
State of New Jersey 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

- 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

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