N.J. Admin. Code § 11:21-2.12 - Audit functions
(a)
The Program shall have an annual audit of its operations conducted by an
independent certified public accountant approved by the Board . This audit shall
encompass at least the following items:
1.
The handling and accounting of assets and money for the Program ; and
2. The annual fiscal report of the
Program .
Notes
See: 28 New Jersey Register 4344(a), 29 New Jersey Register 428(a).
Deleted (a), relating to necessity and frequency of audits; recodified former (b) as (a); deleted (a)3, relating to calculation and collection of assessments for net losses. Former section recodified to N.J.A.C. 11:21-2.11.
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