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ARRA Grant Audit Requirements 

• Generally at NJAC 5:31 See "Existing Rules" On NJAC Page 
• Appropriation of Authority Assets to a Municipality or County (LFN 2005-3)

• Model DCRP Substantially Similar Employee Ordinance 
• DCRP Substantially Similar Pensions Transmittal Form 
• DCRP Powerpoint Presentation (DLGS & Div. of Pensions) – Summer 2008
• Introduction to Chapter 92 - DCRP Guidance and policies (LFN 2007-28)

• i-Deal, LLC. 
• Grant Street Group/MuniAuction 

• Electronic Receipt Acceptance (acceptance of credit and debit transactions) 
• Disbursements without Certification -
• Local Finance Notice AU-1997-2

Rules at NJAC 5:30-5.2 through 5.5

Flexible Chart Of Accounts - Budget Document Codes

Rules at NJAC 5:30-5.6

Local Finance Notice CFO-2003-14: General Ledger Accounting Systems TAD 86-3 Update

• Grant Accounting Employee Reimbursement Rate Guidelines
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• Health Benefits Reform Seminar/Webinar Presentation - August 2011 (pdf)
• School Health Benefits Reform/Webinar Presentation - August 2011 (pdf)
• Local Finance Notice 2011-20r – Implementing the 2011 Pension and Health Benefits Reform (P.L. 2011, c.78) 
• Local Finance Notice 2011-34 - Supplemental c.78 Guidance) 
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Local Procurement web page

• Accumulated Absence Rules – NJAC 5:30-15    
• Local Examination of Budgets - NJAC 5:30-7
• Posting Municipal Budgets Online

• Local Finance Notice 2011-30(includes law and 10/21/11 FAQ)    
• Text of Ó£»¨ÊÓƵ First, P.L. 2011, c.70
• NJ First Frequently Asked Questions – 10/21/2011

• Local Finance Notice 2009-25 - Local Authority/Fire District OPEB Budgeting
•  Local Finance Notice 2007-15 - Implementing GASB 45 - Disclosure of Liabilities for OPEB for Municipalities and Counties
•  Local Finance Notice 2002-1 - Accumulated Absence Management and Financing

• Procurement Cards-New Regulations 
• Rules at NJAC 5:30-9A 

• Local Finance Notice 2009-9

• Description of 2009 SMA Audit Program
• Audit Scope of Work

"Round 1" Audit Report

• Asbury Park (10megabytes)
• Bridgeton (7.3megabytes) 
• Harrison (1.3megabytes) 
• Jersey City (15megabytes)
• Paterson (.2megabytes)

"Round 2" Audit Report

• Camden (10megabytes) 
• Newark (1.8 megabytes) 
• Union City (.5 megabytes)

• Uniform Construction Code Enforcement Fee Report
• UCC Annual Report – Codes & Standards

• Guide to Electronic Disbursement Controls for Payroll Purposes 
• CFO-2003-15 -- Third Party Payroll Disbursement Summary
• Risks of Third Party Service Organizations