Audit Findings & Corrective Action

In accordance with NJ 6A:23A-5.6 [PDF], listed are the Corrective Action Plans for audits of Fiscal Accountability and Compliance.

 

2016

Name Downloads Version Last Modified
Name Downloads Version Last Modified
Follow up Fire and Security CAP -2016
489 downloads 1.0 02-28-2017 13:27
Follow up FIRE AND SECURITY DRILLS (MAY 2016)
429 downloads 1.0 02-28-2017 13:27
Newark Internal Audit Unit: Rainbow Land Learning Center I and II (2014-2015 -July 2016)
474 downloads 1.0 03-01-2017 10:13
Newark Internal Audit Unit: Rainbow Land Learning Center I and II (2014-2015 -July 2016): Corrective Action Plan
432 downloads 1.0 03-01-2017 10:15

2012

Name Downloads Version Last Modified
Name Downloads Version Last Modified
Career and Technical Education: Corrective Action Plan
412 downloads 1.0 02-28-2017 13:57
Career and Technical Education: Report
408 downloads 1.0 02-28-2017 13:57

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