18-10 Contract

STATEMENT OF ADEFOUACY OF ACCOUNTING SYSTEM Essex County Division on Aging 50 So. Clinton Street East Orange, NJ 07018 Gentlemen: of the Township of West Orange Edward J. Coleman, CFO Name of Grantee Tide of Chief Financial Officer I am the And, in the capacity, I will be responsible for establishing and maintaining the financial accounts for_South West Essex Dental Services/West Orange Regional Name of Project The accounting system that will be established and maintained for the purpose of this grant will be adequate to: Provide for accurate identification of the receipts and expenditures of Essex County Division 1. on Aging funds by approved budget cost categories. rovide documentation supporting book entry filed in such a way that it can be readily located. 12 Provide accurate and current financial repdrting information. is) 4. Be integrated with a strong system of intemal control. 5. Will conform to any and all requirements or guideline; Aging may issue. Edward J. Coleman Sighatare of Financial Officer CFO Title Township of West Orange Name of Grantee