N.J. Admin. Code § 11:21-2.12 - Audit functions

Current through Register Vol. 54, No. 7, April 4, 2022

(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.


N.J. Admin. Code § 11:21-2.12
Recodified from 11:21-2.13 and amended by R.1997 d.62, effective 2/3/1997.
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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