Section 1276-C. Independent audit of authority  


Latest version.
  • The independent auditor
      retained  by  the  authority  shall  not  provide  to   the   authority,
      contemporaneously  with  the  audit  unless  it  shall  have  previously
      received written approval by the audit committee any non-audit  service,
      including:
        1. routine bookkeeping or other services;
        2. financial information systems design and implementation;
        3. appraisal    or   valuation   services,   fairness   opinions,   or
      contribution-in-kind reports;
        4. actuarial services;
        5. outsourcing services;
        6. authority management functions or human resources;
        7. broker  or  dealer,  investment  advisor  or   investment   banking
      services;
        8. legal services and expert services unrelated to the audit.