New Jersey Administrative Code
Title 17 - TREASURY - GENERAL
Chapter 44 - STATE COMPTROLLER
Subchapter 2 - AUDIT DIVISION
Section 17:44-2.8 - Corrective action plan and monitoring of covered entities post-audit

(a) Following the distribution of the final audit report, the head of the audited covered entity shall report to OSC within 90 days stating the corrective action taken or underway to implement the recommendations contained in the report and, when not implemented, the reason therefor. The Audit Division may follow up to review the implementation of the corrective action plans.

(b) OSC shall report to the Governor if a covered entity refuses to cooperate in proposing corrective action or fails to comply with a recommended corrective action plan. The Governor may withhold State funding to the covered entity or take other appropriate steps pursuant to 52:15C-11(d).