New Jersey Administrative Code
Title 7 - ENVIRONMENTAL PROTECTION
Chapter 26I - REGULATIONS OF THE NEW JERSEY SITE REMEDIATION PROFESSIONAL LICENSING BOARD
Subchapter 5 - AUDIT PROCEDURES
Section 7:26I-5.5 - Outcome of an audit

Universal Citation: NJ Admin Code 7:26I-5.5

Current through Register Vol. 56, No. 18, September 16, 2024

(a) Upon conclusion of its review, the Audit Review Team shall determine whether the LSRP's submissions and conduct have met the standards in N.J.A.C. 7:26I-5.4(i).

(b) Upon determining that the LSRP has met the standards in N.J.A.C. 7:26I-5.4(i), the Audit Review Team shall report to the Audit Committee:

1. The name of the LSRP audited;

2. The Audit Review Team's findings; and

3. A recommendation that the audit review is complete.

(c) Upon receiving a recommendation that an audit review is complete, the Audit Committee shall determine to:

1. Conclude the audit; or

2. Refer the audit back to the Audit Review Team for further review.

(d) Upon the Audit Committee's determination that the audit is concluded:

1. The Audit Committee shall report to the Board the name of the LSRP;

2. The Board shall notify the LSRP of the outcome of the audit; and

3. The Board shall post the LSRP's name and audit outcome on the Board website at www.nj.gov/lsrpboard.

(e) Upon determining that the LSRP has not met the standards in N.J.A.C. 7:26I-5.4(i), the Audit Review Team shall submit a report to the Audit Committee stating:

1. The name of the LSRP audited;

2. The Audit Review Team's findings; and

3. A recommendation that the LSRP be further investigated.

(f) Upon receiving a recommendation that the LSRP be further investigated, the Audit Committee shall file a complaint pursuant to N.J.A.C. 7:26I-7.3.

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