208 Audited Financial Statements

208 Audited Financial Statements

ยง 208 Audited Financial Statements
Annual Audits shall be conducted and Audited Financial Statements shall be published in accordance with Article 9 of this Title. Upon completion of work by Independent Auditors, the Comptroller shall cause to be made those adjustments to the final financial statements as recommended by the auditors with which the Comptroller concurs and resubmit them to the Independent Auditors as expeditiously as possible. Any unresolved audit issues which may impact the auditor's opinion or the timely release of audited financial statements shall be addressed in accordance with Article 9 of this Title. 

[Legislative History: Enacted by Resolution No. 2018-76, 10/19/2018]

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