Audit Findings & Corrective Action

TitleDownloadsFile SizeFile TypeLinkDatehf:file_type
Career and Technical Education: Corrective Action Plan2776 KBpdf
Download
February 28, 2017pdf
Career and Technical Education: Report11440 KBpdf
Download
February 28, 2017pdf
Corrective Action Plan – Chapter 192-193 Auxiliary Services to Nonpublic Students 2014-2015 SY20626 KBpdf
Download
August 24, 2020pdf
Corrective Action Plan – Community Hills Early Learning Center Harmony House 2013218625 KBpdf
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August 24, 2020pdf
Corrective Action Plan – George Washington Carver – NJ ASK210732 KBpdf
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August 24, 2020pdf
Corrective Action Plan – Health Benefits 2015-201618341 KBpdf
Download
August 24, 2021pdf
Corrective Action Plan – Legal Expenses 2017225195 KBpdf
Download
August 24, 2020pdf
Corrective Action Plan – McKinley – Fire and Security Drills214146 KBpdf
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August 24, 2020pdf
Corrective Action Plan – Vehicle Audit304348 KBpdf
Download
July 10, 2019pdf
Corrective Action Plan — OFAC Case #INV-062-243468 KBpdf
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November 27, 2024pdf
Follow up Fire and Security CAP -2016590 KBpdf
Download
February 28, 2017pdf
Follow up FIRE AND SECURITY DRILLS (MAY 2016)15436 KBpdf
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February 28, 2017pdf
Hiring Practices – Corrective Action Plan420198 KBpdf
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March 1, 2019pdf
Hiring Practices – Resolution36323 KBpdf
Download
March 1, 2019pdf
Newark Internal Audit Unit: Rainbow Land Learning Center I and II (2014-2015 -July 2016): Corrective Action Plan7156 KBpdf
Download
March 1, 2017pdf
Newark Public Schools — Fun Day OFAC Case #INV-062-246195 KBpdf
Download
November 27, 2024pdf
In accordance with NJ 6A:23A-5.6 [PDF], listed are the Corrective Action Plans for audits of Fiscal Accountability and Compliance.

 

2011

  • ARRA: Report and CAP
  • Newark Tenants Council: Report and CAP
  • Page Academy: Report and CAP
  • First Steps Services for Children Inc CAP - FY 2009-2010:Report and CAP
  • Kiddie Korner Learning Center CAP - FY 2009-2010: Report and CAP
  • St. Justine Nursery Inc - FY 2009-2010: Report and CAP
  • Rainbow Land Learning Center - FY 2008-2009: Report and CAP
  • Sarah Ward Nursery - FY 2008-2009: Report and CAP
  • Tri-City Peoples Corporation Day Care Center - FY 2009-2010: Report and CAP
  • Home Instruction Audit - FY 2010-2011: Report and CAP
  • Giant Steps Learning Center - FY 2008-2009: Report and CAP
  • Ironbound Community Corp - FY 2009-2010: Report and CAP
  • Clinton Hill Community Center - FY 2009-2010: Report and CAP

2010