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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