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Audit Committees are no more than a part of those defences. But we believe that they are a most important part and that there could be considerable benefits if their role were clarified and enhanced. This would be beneficial not only in increasing the level of assurance against catastrophic failure and gross malfeasance; it would also offer improvements on a wider front, raising the overall standard of corporate governance for all companies that implement our guidance. The primary role of audit committees is to ensure the integrity of financial reporting and the audit process by ensuring that the external auditor is independent and objective and does a thorough. | STATE OF NEW JERSEY Single Audit Report Year ended June 30 2006 Independent Auditors Report on Schedule of Expenditures of Federal Awards Independent Auditors Report on Compliance with Requirements Applicable to Each Major Program and on Internal Control over Compliance in Accordance with OMB Circular A-133 STATE OF NEW JERSEY Year ended June 30 2006 Table of Contents Page Independent Auditors Report on Schedule of Expenditures of Federal Awards 1 Schedule of Expenditures of Federal Awards 2-10 Notes to the Schedule of Expenditures of Federal Awards 11-12 Independent Auditors Report on Compliance with Requirements Applicable to Each Major Program and on Internal Control over Compliance in Accordance with OMB Circular A-133 13-16 Schedule of Findings and Questioned Costs 17-136 Management s Corrective Action Plan 137-157 KPMG LLP Suite 402 301 Carnegie Center Princeton NJ 08540-6227 Independent Auditors Report on Schedule of Expenditures of Federal Awards The Governor State of New Jersey We have audited the accompanying Schedule of Expenditures of Federal Awards of the State of New Jersey the Schedule for the year ended June 30 2006. This Schedule is the responsibility of the State of New Jersey s management. Our responsibility is to express an opinion on this Schedule based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the Schedule is free of material misstatement. An audit includes examining on a test basis evidence supporting the amounts and disclosures in the Schedule. An audit also includes assessing the accounting principles used and significant estimates made by management as well as evaluating the overall Schedule presentation. We .
