Section 400.58 - ReportingA partner shall annually submit the following information to the authority:
(1) The partner's current mailing address and telephone number.(2) A copy of the partner's current articles of incorporation and bylaws.(3) A list of the partner's current officers and directors.(4) An independent audit covering all funds received from the Commonwealth and funds received from Commonwealth support, such as paybacks, reimbursements, investment returns, fees for services, cash reserves, interest, return of depreciation and any other similar forms of income which result at least partially from initial expenditure of Commonwealth funds. The audit shall include all of the communications between the auditors and the managers of the partner. The audit shall be conducted in accordance with appropriate government auditing standards and shall be a public record. The partner shall provide copies of all audits to the department.(5) Upon request, an independent audit covering all funds received and partner activities supported by non-Commonwealth sources.(6) Such other information as the authority may require.2001, June 22, P.L. 569, No. 38, § 8, effective 7/1/2001.