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STATE OF NEW JERSEY DEPARTMENT OF HUMAN SERVICESSUBJECT:Audit RequirementsEFFECTIVE: This policy circular shall become effective immediately for Provider Agencies with fiscal years ending May 31,
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Subject audit requirements refer to the specific criteria that must be met and documented in an audit.
Entities or individuals who are subject to an audit based on specific regulations or requirements.
Subject audit requirements can be filled out by gathering and documenting the necessary information as per the specific criteria outlined in the audit guidelines.
The purpose of subject audit requirements is to ensure compliance with regulations, standards, or contractual obligations.
The information to be reported on subject audit requirements may vary depending on the specific audit criteria, but typically includes financial data, performance metrics, and compliance documentation.
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