N.J. Admin. Code § 5:30-6.7

Current through Register Vol. 57, No. 1, January 6, 2025

Section 5:30-6.7 - Required submissions to Director

(a) A certified duplicate copy of the annual audit shall be filed with the Director, over the signature of the registered municipal accountant, within five days of the original report of audit being filed with the clerk of the county board of commissioners, the municipal clerk,or the secretary of the regional service agency, as applicable.

(b) A certified copy of the resolution and group affidavit required pursuant to N.J.A.C. 5:30-6.5(b) shall be filed with the Director within five days of the resolution being adopted by the governing body. Proof of publication of the synopsis of audit pursuant to N.J.A.C. 5:30-6.4 shall be included in the submission.

(c) The corrective action plan and summary schedule of prior audit findings shall be filed with the Director within five days of being filed with the clerk of the county board of commissioners, the municipal clerk, or the secretary of the regional service agency, as applicable.

N.J. Admin. Code § 5:30-6.7

Repealed by R.1998 d.307, effective 6/15/1998.
See: 30 New Jersey Register 1123(a), 30 New Jersey Register 2204(b).
Section was "Capital projects financed by capital improvement fund, capital surplus or other capital reserves".

Adopted by 55 N.J.R. 1690(a), effective 8/7/2023