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Evidence register

1 report

Published
Nov 1, 2024
Scope
Single jurisdiction
Source authority
New Jersey
Publishing agency
New Jersey Office of the State Auditor
Source record
Original document linked
Examines
New Jersey

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 However, outdated policies and procedures related to estate recovery led to inconsistent case processing and inadeq…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
Open evidence record
Source status
Original source