- Published
- Nov 1, 2024
- Jurisdiction
- New Jersey
- Publishing agency
- New Jersey Office of the State Auditor
- Report ID
- REPORT 85
Estate Recovery Audit Report
The division had adequate controls to ensure compliance with federal and state regulations and general information system controls were in place and functioning. However, outdated policies and procedures related to estate recovery led to inconsistent case processing and inadeq…
- Findings
- 1
- Recommendations
- 3
- Source status
- Original source