New Jersey Administrative Code
Title 17 - TREASURY - GENERAL
Chapter 44 - STATE COMPTROLLER
Subchapter 2 - AUDIT DIVISION
Section 17:44-2.2 - Authority to audit or review contract records

Universal Citation: NJ Admin Code 17:44-2.2

Current through Register Vol. 56, No. 6, March 18, 2024

(a) Relevant records of private vendors or other persons entering into contracts with covered entities are subject to audit or review by OSC pursuant to 52:15C-14(d).

(b) As of November 15, 2010, all covered entities shall insert the following language in any new contract:

"(The contract partner) shall maintain all documentation related to products, transactions or services under this contract for a period of five years from the date of final payment. Such records shall be made available to the New Jersey Office of the State Comptroller upon request."

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