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...
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William Cutti, Director
609-292-9752
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Northern Region
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Central Region
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Southern Region
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Leonard Grilletto,
Manager
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Thomas Craig,
Manager
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Nicholas Iatarola,
Manager
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908-253-3520
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609-584-4902
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856-690-5223
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908-253-3535 (fax)
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609-584-4866 (fax)
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845-590-1307 (fax)
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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.
