The following terms, when used in this chapter, shall have the following meanings unless the context clearly indicates otherwise:
"Director" means the Director, Division of Accounting, New Jersey Department of Labor and Workforce Development.
"Final audit report" means an audit report received from the Office of Inspector General, United States Department of Labor, New York Regional Office, an audit report issued by the New Jersey Department of Labor and Workforce Development or an audit report that has cleared a desk review by the New Jersey Department of Labor and Workforce Development and for which no deficiencies on the auditor's part have been noted which could require correction or clarification.
"Grantee/contractor/subrecipient" means any person or government department, agency or establishment (private for profit/non-profit) that receives Federal and/or State financial assistance to carry out a program through a State or local government but does not include an individual who is a beneficiary of such a program.
N.J. Admin. Code § 12:5-1.2
See: 30 N.J.R. 2832(a), 30 N.J.R. 3657(a).
Deleted "Controller" and added "Director"; and in "Grantee/contractor/subrecipient", inserted "and/or State" preceding "financial".
Amended by R.2009 d.167, effective 5/18/2009.
See: 41 N.J.R. 369(a), 41 N.J.R. 2124(a).
In definitions "Director" and "Final audit report", inserted "and Workforce Development" throughout.