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New Jersey Transportation Trust Fund Authority  
      
Overview

About TTFA
Members
Meetings
Legislation

Business Partners
Financial Advisors
Underwriters
Trustees
Bond Counsel
Printing Services
External Auditor

Frequently Asked
Questions


Financing Process
Flow of Funds
Appropriation Revenues
Bonds
Audited Financial Statements

Future Financing
Next Bond Sale
Annual Financial Plan
Long-Term Financing Capacity

GARVEE Bonds

NJDOT/NJ TRANSIT
Capital Program



The Transportation Trust Fund provides funding for New Jersey's transportation system

External Auditor

Executive Order #122 issued by Governor James E. McGreevey in July 2004, requires that each independent authority establish an Audit Committee responsible for soliciting an external auditor, reviewing the audit results and taking appropriate action.

The Audit Committee is also responsible for assigning an Evaluation Committee to score the responses and making a final recommendation to the Authority as to the firm that is most advantageous to the State of New Jersey price and other factors considered.

The Committee solicited responses from qualified firms in accordance with the Executive Order to perform the audit of the annual financial statements and other services for the NJTTFA. Hutchins, Meyer & DiLieto P.A. was selected to perform the FY 2013 & FY 2014 audits. During FY 2014 Hutchins, Meyer & DiLieto merged its practice with Withum, Smith & Brown, PC. Previously, Mercadien P.C. performed the audits for FY 2011 and 2012.

Questions concerning the the Authority's use of external auditors may be directed to Samuel Braun, Comptroller (609) 530-2402.

 

 

 

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