CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Treasury’s Soundness of Investment Decisions for Participation in the Emergency Capital Investment Program Read more about CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Treasury’s Soundness of Investment Decisions for Participation in the Emergency Capital Investment Program
Desk Review of Bergen County, New Jersey’s Use of Coronavirus Relief Fund Proceeds Read more about Desk Review of Bergen County, New Jersey’s Use of Coronavirus Relief Fund Proceeds
FINANCIAL REGULATION AND OVERSIGHT: Audit of the Department of the Treasury’s Compliance with the Geospatial Data Act of 2018 Read more about FINANCIAL REGULATION AND OVERSIGHT: Audit of the Department of the Treasury’s Compliance with the Geospatial Data Act of 2018
GOVERNMENT-WIDE FINANCIAL SERVICES: Audit of Direct Express Program Disputes Related to Certain Cardholder Accounts Read more about GOVERNMENT-WIDE FINANCIAL SERVICES: Audit of Direct Express Program Disputes Related to Certain Cardholder Accounts
FINANCIAL MANAGEMENT: Report on the Enterprise Applications’ Description of its HRConnect System and the Suitability of the Design and Operating Effectiveness of its Controls for the Period July1, 2023 to June 30, 2024 Read more about FINANCIAL MANAGEMENT: Report on the Enterprise Applications’ Description of its HRConnect System and the Suitability of the Design and Operating Effectiveness of its Controls for the Period July1, 2023 to June 30, 2024
