NJDOE Collaborative Monitoring Information Session

* STATE O GREAT THE DEPARTMENT NJDOE Risk Assessment Tool-Example INDICATOR 12: AUDIT FINDINGS Category Description Risk Level 0 The LEA's Comprehensive Annual Financial Report (CAFR) noted no deficiencies and disclosed no instance of non-compliance 0 1 The LEA's CAFR contained between one and three deficiencies 2 The LEA's CAFR contained four or more deficiencies 3 The LEA's CAFR contained a qualified or modified opinion 5 7.5 10 Data Source: LEA FY 2019 CAFR, Special Audits Unit EW JERS JERSEY STATE OF N JERSEY OF EDUCA CATION

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