Single Audit of the State of New Jersey for the Fiscal Year Ended June 30, 2014
- Audit report number
- A-77-15-00010
- Management challenge
- Improve Administration of the Disability Programs
- Full report
- /~assets/audits/full/a-77-15-00010.pdf
- Summary report
- /~assets/audits/summary/summary-00010.pdf
KPMG, LLP conducted the single audit of the State of New Jersey. SSA is responsible for resolving single audit findings related to its Disability programs. The Department of Labor and Workforce Development (LWD) is the New Jersey Disability Determination Services’ (DDS) parent agency.
Our objective was to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to the Social Security Administration (SSA) for resolution action.
