Single Audit of the State of New Jersey for the Fiscal Year Ended June 30, 2010
- Audit report number
- A-77-12-00002
- Full report
- /~assets/audits/full/a-77-12-00002.pdf
- Summary report
- /~assets/audits/summary/summary-12-00001-12-00002.pdf
The objective of this review was to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to the Social Security Administration for resolution action.
The single audit of the State of New Jersey report that the Department of Labor and Workforce Development did not have adequate internal controls to avoid duplicate payments to vendors. As a result, the department made a duplicate vendor payment of $1,470.
