N.J. Admin. Code § 13:69C-8.4

Current through Register Vol. 56, No. 21, November 4, 2024
Section 13:69C-8.4 - Financial statements and projections
(a) Each applicant or casino licensee or holding company thereof shall file, with the Division's Office of Financial Investigations, its financial projections for its upcoming fiscal year in accordance with N.J.A.C. 13:69C-4.4.
(b) Each applicant or casino licensee or holding company thereof shall file, with the Division's Office of Financial Investigations, its audited financial statement for the prior fiscal year when it is prepared in accordance with N.J.S.A. 5:12-70a(15).
(c) Each applicant or casino licensee or holding company thereof shall file, with the Division's Office of Financial Investigations, its quarterly unaudited financial statement when it is prepared in accordance with N.J.S.A. 5:12-70a(15).
(d) Each applicant or casino licensee or holding company thereof shall file, with the Division's Office of Financial Investigations, any other reports prepared by the independent auditors of the entity in accordance with 13:69D-1.7.

N.J. Admin. Code § 13:69C-8.4

Amended by 50 N.J.R. 599(a), effective 1/16/2018