New Jersey Administrative Code
Title 17 - TREASURY - GENERAL
Chapter 44 - STATE COMPTROLLER
Subchapter 2 - AUDIT DIVISION
Section 17:44-2.7 - Audit reports
Universal Citation: NJ Admin Code 17:44-2.7
Current through Register Vol. 56, No. 6, March 18, 2024
(a) The head of the audited covered entity is provided a draft audit report for their formal response. If it chooses to do so, the audited covered entity may respond formally with its official position concerning the audit findings and recommendations. This response is typically included as an appendix to the final audit report.
(b) Final audit reports are public documents and are posted on OSC's website. Final audit reports are issued to the Governor, the President of the Senate and the Speaker of the General Assembly.
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