State of New Jersey Civil Service Commission

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Audit

Audit

Overview

The New Jersey Department of Transportation (NJDOT)’s new audit policy allows for the timely auditing of Cost Plus Fixed Fee contracts. This policy will directly benefit the NJDOT vendor community by improving cash management through the timely disposition of claims and collections. The policy will reduce record keeping, storage requirements and administrative effort.

Forms, Audit Work Programs, answers to frequently asked questions, External Audit Circulars and a list of useful resources are available for use and guidance.

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Copyright © State of New Jersey, 2002-2013
Department of Transportation
P.O. Box 600
Trenton, NJ 08625-0600

OPRA - open public records act

Last Updated:  December 10, 2008

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