New Jersey Administrative Code
Title 6A - EDUCATION
Chapter 23A - FISCAL ACCOUNTABILITY, EFFICIENCY AND BUDGETING PROCEDURES
Subchapter 9 - EXECUTIVE COUNTY SUPERINTENDENT BUDGET REVIEW PROCEDURES
Section 6A:23A-9.11 - Year-end financial procedures for executive county superintendent and State monitor
Current through Register Vol. 56, No. 18, September 16, 2024
(a) Within 30 days of receipt of a school district's audited CAFR, the office of the executive county superintendent or State monitor, where one has been appointed in the school district pursuant to N.J.S.A. 18A:7A-55, shall review each school district's and CVSD's I-1, Schedule of Serial Bonds, for compliance with N.J.S.A. 18A:55-3.e.
(b) The office of the executive county superintendent or State monitor, as applicable, shall annually review each school district's and CVSD's audited account payables and encumbrances that are part of the reserve for encumbrances as of June 30 that are in excess of $ 5,000.
(c) The executive county superintendent or State monitor, as applicable, may request back-up documentation for some or all of the items to be reviewed at school district offices or delivered to the executive county superintendent's office, if applicable.
(d) The executive county superintendent or State monitor, as applicable, may lower the dollar amount of transactions to be reviewed, if deemed warranted after reviewing transactions in excess of $ 5,000.
(e) Except for construction projects and other long-term contracts, the reserve for encumbrances or undesignated general fund balance created by cancelled encumbrances, as applicable, shall be reclassified to "designated general fund balance for appropriation in the subsequent school year" in the aggregate amount of the following:
(f) Account payables at year-end shall include amounts only for goods or services that have been received or rendered as evidenced by the invoice date on or before June 30 of the audited fiscal year.
(g) Account payables that do not meet the criteria in (f) above shall be treated as encumbrances in accordance with (e) above. Prior-year accounts payables that were actually encumbrances or unassigned general fund balance created by cancelled accounts payables/encumbrances, as applicable, shall be reclassified to "assigned general fund balance for tax relief in the subsequent school year" in the aggregate amount of accounts payable at June 30 of the audited fiscal year.