SECTION 460:1-3-7. Annual audits

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Annual financial audits of the Department's fiscal year shall be reported to the Commission at a regularly scheduled meeting or special meeting, if necessary, by March of the following fiscal year. The Department Director and staff shall submit a comprehensive report including the Audit Findings and Comments of the outside auditing firm or agency, which shall include at least a report of the appropriations, expenditures and receipts in each of the established funds. An annual audit of the Department's physical properties shall be reported to the Commission within 60 to 90 days after the end of a fiscal year.

                    
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