Event Itinerary
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