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Penology / Northern State Prison / Internal control / Prison / Audit / Crime / Auditing / Department of Corrections / Law enforcement in New Zealand


The Honorable Christine Todd Whitman Governor of New Jersey The Honorable Donald T. DiFrancesco President of the Senate The Honorable Jack Collins Speaker of the General Assembly
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Document Date: 2001-09-21 17:44:06


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File Size: 42,15 KB

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Company

C Authorized / N.J.S.A. / /

Country

United States / /

Currency

USD / /

Facility

The prison / DEPARTMENT OF CORRECTIONS NORTHERN STATE PRISON / Northern State Prison / Canteen Work Release Maintenance Other Liabilities Total Liabilities Unreconciled Difference / /

IndustryTerm

fund bank accounts / payment processing system / untimely and improper processing / Temporary services / Monthly bank reconciliations / inmate trust bank account / /

Organization

General Assembly / Department of Corrections / DEPARTMENT OF CORRECTIONS NORTHERN STATE PRISON We / State’s General Fund / Inmate Trust Fund / DEPARTMENT OF CORRECTIONS NORTHERN STATE PRISON Table / Business Office / DEPARTMENT OF CORRECTIONS NORTHERN STATE PRISON Department of Corrections Northern State Prison Scope We / DEPARTMENT OF CORRECTIONS NORTHERN STATE PRISON / Department of Corrections Northern State Prison Scope We / Department’s Internal Audit Unit / Albert Porroni Executive Director office of Legislative Services Enclosed / Institution’s Business Office / General Fund / /

Person

Albert Porroni / Peter M. Guilfoyle / Christine Todd / /

/

Position

Jack Collins Speaker / office secretary / Business Manager / Comptroller General of the United States / President / Manager of the correctional facility / Assistant State Auditor / Administrator / State Comptroller / State Auditor / Whitman Governor / /

ProvinceOrState

New Jersey / /

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