American Recovery & Reinvestment Act 2009

New Jersey K-12 Education

Internal Controls Presentation – Fraud Prevention, Single Audit and ARRA Funds

• Transparency & Accountability
  Mary Jane Cooper, NJ Inspector General

• An Internal Control Overview
  Richard Fair, Former NJ State Auditor

• Overview of the Single Audit Act What it Means to NJ School Districts
  Scott Clelland, Partner WISS & Company

• Investigative and Audit Activities
  Robert Cicchino, Director, Office of Fiscal Accountability and Compliance, NJDOE