53 Pa. Stat. § 28207

Current through P.A. Acts 2024-18
Section 28207 - Annual report to be filed; annual audits

By December 31 following the end of each fiscal year, the authority shall file a signed annual report with the chairperson and the minority chairperson of the Appropriations Committee of the Senate and chairperson and the minority chairperson of the Appropriations Committee of the House of Representatives, which shall make provisions for the accounting of revenues and expenses. The authority shall have its books, accounts and records audited annually in accordance with generally accepted auditing standards by an independent auditor who shall be a certified public accountant, and a copy of his audit report shall be attached to and be made a part of the authority's annual report. A concise financial statement shall be published annually in the Pennsylvania Bulletin.

53 P.S. § 28207

2004, Feb. 12, P.L. 73, No. 11, § 207, imd. effective. Amended 2016, July 20, P.L. 843, No. 99, § 4, effective in 60 days [Sept. 19, 2016].