PART 1:

Introductions

David Socolow, Commissioner, LWD

Internal Controls and ARRA Funding

Mary Jane Cooper, New Jersey Inspector General

PART 2:

Common Internal Control Problems That May Be Encountered

Jim King, New Jersey Office of Internal Audit

Accounting Issues and Financial Reports

Joe Latoof, Director, Office of Accounting

Client Reporting and ARRA

Steve Reenstra & Eric Pierre, NJDLWD