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OOA audits third-party agencies and conducts desk audits of approximately 500 third-party single audits.

The scope of the Office of Auditing (OOA) includes audits of approximately 150 third-party agencies each year, plus desk audits of approximately 500 third-party single audits as submitted. 

OOA coordinates the DHS annual Internal Control Certification process and is the focal point of the DHS Audit Committee.

OOA Staff...

William Cutti, Director
609-292-9752

 
     

Northern Region

Central Region

Southern Region

Leonard Grilletto,
Manager

Thomas Craig,
Manager

Nicholas Iatarola,
Manager

908-253-3520

609-584-4902

856-690-5223

908-253-3535 (fax)

609-584-4866 (fax)

845-590-1307 (fax)

 
 
FY'09 Accomplishments and Expanded Responsibilities
During FY ’09, OOA extended its responsibilities to include the following areas.
  • Continuation of its significant revamp of the overall Internal Control Certification (ICC) process, which is a self-analysis of internal control.  This included observing new areas; follow-up and monitoring the status of any outside audit reports related to internal controls; and “sign-off” of Divisional CFOs and the DHS Assistant Commissioner of Budget and Finance.

  • The OOA was instrumental in reinstituting and reconstituting the DHS Audit Committee which reviews the annual audit plan and discusses key financial issues.

  • OOA absorbed the responsibility of an additional 200-300 desk reviews of single audits related to Drug and Addiction Services (DAS) without any increase in staff.
 
 
 
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