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Internal control / Department of Corrections / Risk / Audit / Payroll / Adult Diagnostic and Treatment Center / Business / Auditing / Accountancy / Information technology audit


Office of the State Auditor Audit Report Department of Corrections Adult Diagnostic and Treatment Center July 1, 1994 to December 31, 1995
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Document Date: 2001-09-21 15:52:42


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Company

Outpatient Examination Billings N.J.S.A. / N.J.S.A. / /

Country

United States / /

Currency

USD / /

Event

Reorganization / /

Facility

Shift Overlap Overtime Compensation The facility / East Jersey State Prison / Nonappropriated Expenditures The facility / /

IndustryTerm

payroll/personnel services / inmate banking module / bank reconciliations / county court systems / temporary employment services / inpatient treatment services / Monthly bank reconciliations / food / /

Organization

General Assembly / Total General Fund / Department of Corrections / Department of Corrections Page / Corrections' Bureau of Audits and Accounts / Adult Diagnostic & Treatment Center / Albert Porroni Executive Director office of Legislative Services We / Temporary Nursing Service / Department of Corrections and Judiciary / General Fund / Adult Diagnostic and Treatment Center / office of the State / State Auditor Audit Report Department / Treatment Center / Department of Corrections Accounting Bulletin / Division of Purchase and Property / Department of the Treasury / /

Person

Albert Porroni / Assets As / /

Position

Jack Collins Speaker / supervisor / Comptroller General of the United States / President / commissioner / incoming officer / Richard L. Fair State Auditor / specific nurse / State Comptroller / State Auditor / officer / judge / correction officer / Christine Todd Whitman Governor / /

ProvinceOrState

New Jersey / /

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