9 CRR-NY 2814.3NY-CRR
STATE COMPILATION OF CODES, RULES AND REGULATIONS OF THE STATE OF NEW YORK
TITLE 9. EXECUTIVE DEPARTMENT
SUBTITLE S. DIVISION OF HOUSING AND COMMUNITY RENEWAL
CHAPTER XII. HOUSING AND COMMUNITY PRESERVATION IN RURAL AREAS
SUBCHAPTER B. RURAL PRESERVATION COMPANIES PROGRAM
PART 2814. REPORTING REQUIREMENTS
9 CRR-NY 2814.3
9 CRR-NY 2814.3
2814.3 Annual reports and audit.
(a) Within 75 days after the expiration of each contract, the company shall submit the following annual reports:
(1) an annual financial report comparing the approved budget to the actual accrued expenditures on such forms as prescribed by the division. This report may be prepared by the company's fiscal staff, and must be received and signed by the executive director and a member of the board of directors; and
(2) an annual program report outlining the accomplishments of the company in the completion of the housing preservation and community renewal activities on such forms as prescribed by the division. This report must be reviewed by the executive director and the chairman of the board of directors.
(b) Within 90 days after the end of each company's fiscal year, during which contract funds have been received or expended, an annual audit shall be submitted in accordance with the division's accounting manual. This audit must be prepared by an independent certified public accountant.
9 CRR-NY 2814.3
Current through September 15, 2021
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IMPORTANT NOTE REGARDING CONTENT CURRENCY: The "Current through" date indicated immediately above is the date of the most recently produced official NYCRR supplement covering this rule section. For later updates to this section, if any, please: consult editions of the NYS Register published after this date; or contact the NYS Department of State Division of Administrative Rules at [email protected]. See Help for additional information on the currency of this unofficial version of NYS Rules.