Audit Findings & Corrective Action

TitleDownloadsFile SizeFile TypeLinkDate
Career and Technical Education: Corrective Action Plan1276 KBpdf
February 28, 2017
Career and Technical Education: Report4440 KBpdf
February 28, 2017
Corrective Action Plan – Chapter 192-193 Auxiliary Services to Nonpublic Students 2014-2015 SY20226 KBpdf
August 24, 2020
Corrective Action Plan – Community Hills Early Learning Center Harmony House 2013207625 KBpdf
August 24, 2020
Corrective Action Plan – George Washington Carver – NJ ASK202732 KBpdf
August 24, 2020
Corrective Action Plan – Health Benefits 2015-201610341 KBpdf
August 24, 2021
Corrective Action Plan – Legal Expenses 2017218195 KBpdf
August 24, 2020
Corrective Action Plan – McKinley – Fire and Security Drills206146 KBpdf
August 24, 2020
Corrective Action Plan – Vehicle Audit294348 KBpdf
July 10, 2019
Follow up Fire and Security CAP -2016590 KBpdf
February 28, 2017
Follow up FIRE AND SECURITY DRILLS (MAY 2016)8436 KBpdf
February 28, 2017
Hiring Practices – Corrective Action Plan401198 KBpdf
March 1, 2019
Hiring Practices – Resolution34923 KBpdf
March 1, 2019
Newark Internal Audit Unit: Rainbow Land Learning Center I and II (2014-2015 -July 2016): Corrective Action Plan3156 KBpdf
March 1, 2017
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