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 About Us
 Vision Statement
 Accomplishments
 Released Audit Reports
         By Calendar Year
         By Department/Agency
 Annual Reports
 Executive Summaries
 Report on Quality Control
 
 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 July 1, 2020)
- issued July 1, 2020
Department of Human Services
Division of Medical Assistance and Health Services
New Jersey FamilyCare, Medicaid Pharmacy Program
    Executive Summary
- issued June 23, 2020
State of New Jersey
Schedule of Benefit Claim Payments and Expenses for the State of New Jersey
State Health Benefit Program Fund - State Retired
- issued June 11, 2020
Compliance Review
- issued June 11, 2020
Department of Environmental Protection
Division of Fish and Wildlife
    Executive Summary
- issued April 29, 2020
Fund Balance Report as of June 30, 2019
- issued April 14, 2020
Department of the Treasury
Division of Taxation
Tax Amnesty Program
    Executive Summary
- issued April 7, 2020
State of New Jersey
Department of Community Affairs
Section 8 Housing Program
Financial Data Schedules
- issued March 31, 2020
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 For Fiscal Year Ended June 30, 2019
- issued March 11, 2020
Department of Labor and Workforce Development
Temporary Disability Insurance
    Executive Summary
- issued February 12, 2020
Ridgefield Park School District
    Executive Summary
- issued Janury 29, 2020
New Jersey Transit Corporation
Rail Operations
    Executive Summary
To view our audit reports you should install the latest version of Adobe Acrobat reader

 

 

 
   
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