New Jersey Administrative Code
Title 11 - INSURANCE
Chapter 21 - SMALL EMPLOYER HEALTH BENEFITS PROGRAM
Subchapter 2 - NEW JERSEY SMALL EMPLOYER HEALTH BENEFITS PROGRAM PLAN OF OPERATION
Section 11:21-2.12 - Audit functions
Universal Citation: NJ Admin Code 11:21-2.12
Current through Register Vol. 56, No. 6, March 18, 2024
(a) The Program shall have an annual audit of its operations conducted by an independent certified public accountant approved by the Board. This audit shall encompass at least the following items:
1. The handling
and accounting of assets and money for the Program; and
2. The annual fiscal report of the
Program.
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