skip to main contentskip to main navigation
State of New Jersey Deapartment of Human Services  
State of New Jersey Deapartment of Human Services
New Jersey Helps
Jobs 4 Jersey
NJ 211 Community Resource Website
NJ Family Care
New Jersey Hopeline (1-855-NJ-HOPELINE)
NJ Parent Link
NJ Department of Human Services Facebook page
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


Northern Region

Central Region

Southern Region

Leonard Grilletto,

Thomas Craig,

Nicholas Iatarola,




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.
OPRA - Open Public Records Act NJ Home Logo
Department: DHS Home  |  DHS Services A to Z  |  Consumers & Clients - Individuals and Families  |  Important Resources  |  Divisions & Offices  |  Commissioner & Key Staff  |  Disaster & Emergency Help & Information  |  Press Releases, Public and Legislative Affairs, & Publications  |  Providers & Stakeholders: Contracts, Legal Notices, Licensing, MedComms  |  Get Involved with DHS!
Statewide: NJHome  |  Services A to Z  |  Departments/Agencies  |  FAQs
Copyright © State of New Jersey, 1996 -