Audit Reports

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Report on Single Audit of the State of New Jersey, Trenton, NJ

Self-Initiated
Project ID: 
SA2017070

As part of our single audit program oversight responsibilities, we provided the National Highway Traffic Safety Administration (NHTSA) with a single audit report on the State of New Jersey’s fiscal year that ended June 30, 2016. An independent auditor performed the audit pursuant to the provisions of the Office of Management and Budget’s Uniform Guidance. We will track the single audit recommendations and consider them closed once we concur that NHTSA has provided sufficient documentation on its final actions.

Recommendations

Open

Closed

Closed on 10.30.2017
No. 1 to NHTSA

Ensures that the State complies with subrecipient monitoring requirements.