Reports
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New Jersey Office of the State Comptroller
An Investigation Into New Jersey City University's Financial Emergency
New Jersey City University senior administrators submitted a budget for approval by the Board of Trustees (the Board) that proposed using nearly $14 million in federal COVID-19 relief funds to pay for an existing institutional scholarship program. The Office of the State Comptroller found that the University's former administrators were aware that using federal COVID-19 relief funding from the Higher Education Emergency Relief Fund to fund the existing institutional scholarship program likely violated federal law. Nevertheless, rather than presenting a budget that reflected the University’s...
Louisiana Legislative Auditor
Washington Parish Fire Protection District No. 7 Investigative Audit
This investigative audit was performed in accordance with Louisiana Revised Statutes 24:513, et seq. to determine the validity of complaints we received. The procedures we performed primarily consisted of making inquiries and examining selected financial records and other documents and do not constitute an examination or review in accordance with generally accepted auditing or attestation standards. The Washington Parish Fire Protection District No. 7 (District 7) Secretary provided inaccurate and incomplete information to the Louisiana Workforce Commission to obtain COVID-19 pandemic...
Louisiana Legislative Auditor
Improper Payments in the Unemployment Insurance Program: Ineligible Recipients Based on Income
This report provides the results of our evaluation of select Unemployment Insurance programs administered by the Louisiana Workforce Commission (LWC). The purpose of this evaluation was to identify potentially improper payments LWC made to individuals who appear to have been ineligible for unemployment benefits based on their income/
Indiana Auditor of State
Federal COVID-19 Legislation Funds Monitoring Report
The purpose of this Monitoring Report is to provide an overview of the State of Indiana’s efforts to ensure proper use of federal funds and compliance with the requirements of the federal COVID-19 legislation. This Monitoring Report also provides recommendations on how the State can guard against waste, fraud and abuse while utilizing money from the federal COVID-19 legislation to fight the effects of COVID-19 in Indiana.
Washington Office of the State Auditor
Unemployment Tax and Benefits (UTAB) System: Administered by the Employment Security Department
This report describes the overall results and conclusions for the areas we examined related to the Unemployment Tax and Benefits (UTAB) system’s application and general information technology (IT) controls. In most of the areas we examined, controls were not adequately designed and implemented to provide reasonable assurance of complete, accurate, secure and available data.