The Commissioner shall require an annual audit to ensure that each contract seller will beable to perform its contract with the purchaser.
The fee for the audit of pre-need trust accounts shall be three hundred dollars ($300.00) per auditor, per day. The contract seller shall be billed in increments of not less than one-half day for each half-day or any portion thereof.
The contract seller shall remit payment to the Department not later than sixty (60) days after the invoice date.