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
