N.J. Admin. Code § 7:1A-2.19

Current through Register Vol. 56, No. 11, June 3, 2024

Section 7:1A-2.19 - Access

(a) The borrower and its contractor and subcontractors shall provide access to the Department personnel and any authorized representative of the Department to the facilities, premises and records related to the project.

1. All contracts executed by the borrower and its contractors and subcontractors shall contain provisions allowing for departmental access to any facilities, premises and records related to the project.

2. The borrower shall submit to the Department such documents and information as requested by the Department.

i. All borrowers, contractors and subcontractors may be subject to a financial audit.

ii. Records shall be retained and available to the Department for a minimum of three years after issuance of the final payment by the Department.

N.J. Admin. Code § 7:1A-2.19

As amended, R.1983 d.534, effective 11/21/1983.
See: 15 New Jersey Register 1307(a), 15 New Jersey Register 1940(a).
(a)1 added.
As amended, R.1984 d.232, effective 6/18/1984.
See: 16 New Jersey Register 631(a), 16 New Jersey Register 1479(a).
"Access" was formerly codified at N.J.A.C. 7:1A-2.20.