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Single Audit of the State of New Jersey for the Fiscal Year Ended June 30, 2018

June 04, 2019

Audit report number: A-77-19-00008
Management challenge: Strengthen Planning, Transparency, and Accountability
Full report: /~assets/audits/full/a-77-19-00008.pdf
Summary report: /~assets/audits/summary/a-77-19-00008summary.pdf

We issued this to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to the Social Security Administration (SSA) for resolution action.

Read the full report

Read the summary report

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Single Audit of the State of New Jersey for the Fiscal Year Ended June 30, 2018

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