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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 June 10, 2021)
- issued June 10, 2021
Department of Human Services
Division of Developmental Disabilities
Woodbine Developmental Center
    Executive Summary
- issued May 27, 2021
Department of the Treasury
Division of Purchase and Property
New Jersey State of The Art Requisition Technology (NJSTART) information technology application
    Executive Summary
- issued May 26, 2021
New Jersey Economic Development Authority
Selected COVID-19 Emergency Assistance Programs
    Executive Summary
- 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
To view our audit reports you should install the latest version of Adobe Acrobat reader

 

 

 
   
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