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Vineland /  New Jersey / Health / Education / Auditing / Internal control / Developmental disability


New Jersey State Legislature Office of Legislative Services Office of the State Auditor Department of Human Services Division of Developmental Disabilities
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Document Date: 2002-01-31 10:00:36


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File Size: 53,55 KB

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Company

DEVELOPMENTAL DISABILITIES VINELAND DEVELOPMENTAL CENTER Bank Reconciliations / /

Country

United States / /

Currency

USD / /

Facility

Vineland Developmental Center / /

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IndustryTerm

food items / bank account / food inventory / procedures to requisition products / bank reconciliation / storeroom order processing / bank reconciliations / food inventories / food products / food storage area / bank reconciliation adjustments / food / /

Organization

GENERAL ASSEMBLY / Developmental Disabilities Vineland Developmental Center / state=s General Fund / Division of Developmental Disabilities / Department of Human Services / Group Homes Fund / VDC Group Homes Fund / Legislative Services office of the State / DEVELOPMENTAL DISABILITIES VINELAND DEVELOPMENTAL CENTER Department of Human Services Division / State Auditor Department of Human Services Division / Albert Porroni Executive Director office of Legislative Services Enclosed / DEPARTMENT OF HUMAN SERVICES DIVISION OF DEVELOPMENTAL DISABILITIES VINELAND DEVELOPMENTAL CENTER Department of Human Services Division of Developmental Disabilities Vineland Developmental Center Scope We / New Jersey State Legislature Office / DEPARTMENT OF HUMAN SERVICES DIVISION OF DEVELOPMENTAL DISABILITIES VINELAND DEVELOPMENTAL CENTER Storeroom Internal Controls / OFFICE OF THE STATE / Fair State Auditor LEGISLATIVE SERVICES COMMISSION / DEPARTMENT OF HUMAN SERVICES DIVISION OF DEVELOPMENTAL DISABILITIES VINELAND DEVELOPMENTAL CENTER Bank Reconciliations / Medicare / /

Person

ALBERT PORRONI / JACK COLLINS / JOHN O. BENNETT / ROBERT E. LITTELL JOHN / JOHN A. LYNCH / O. BENNETT GERALD CARDINALE RICHARD / BYRON M. BAER JOHN / BERNARD F. KENNY / JR. / RICHARD J. CODEY BERNARD / PAUL DIGAETANO JOSEPH V / NICHOLAS R. FELICE / NIA H. GILL / /

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Position

Administrative Analyst / Chairman / Executive Director / President / Speaker / storeroom clerk / State Comptroller / ASSEMBLYMAN / AUDITOR / Accountant / DONALD T. DiFRANCESCO Vice-Chairman / Comptroller of the United States / L. FAIR State Auditor / Senator / Acting Governor / /

ProvinceOrState

New Jersey / /

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