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 May 5, 2021)

- issued May 5, 2020
Fund Balance Report as of June 30, 2020

- issued April 7, 2021
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 March 24, 2021
Department of the Treasury
Division of Taxation
Taxpayer Unremitted Liability Inventory Plotting System and the Generic Tax System
Executive Summary

- issued March 10, 2021
Department of Law and Public Safety
Juvenile Justice Commission
Juvenile Medium Security Center
Executive Summary

- issued February 3, 2021
Department of Law and Public Safety
New Jersey Racing Commission
Selected Programs
Executive Summary

- issued January 6, 2021
Department of Human Services
Division of Medical Assistance and Health Services
New Jersey FamilyCare, Medicaid Managed Care Rate Setting and Managed Care Organization Administrative Costs
Executive Summary

- issued December 2, 2020
State of New Jersey
Schedule of Benefit Claim Payments and Expenses for the State of New Jersey
State Health Benefit Program Fund – Local Education Retired

- issued September 23, 2020
Department of the Treasury
Division of Purchase and Property
Procurement of Information Technology Contracts
Executive Summary