173-18 Audit Resolution.pdf

173-18 July 17, 2018 GROUP AFFIDAVIT FORM CERTIFICATION OF GOVERNING BODY STATE OF NEW JERSEY) ) SS COUNTY OF ESSEX) We, members of the governing body of the Township of West Orange, County of Essex, of full age, being duly sworn according to law, upon our oath depose and say: 1. We are duly elected members of the Township Council of the Township of West Orange. 2. In the performance of our duties, and pursuant to the Local Finance Board Regulation, we have familiarized ourselves with the contents of the Annual Municipal Audit filed with the Municipal Clerk pursuant to the N.J.S.A. 40A:5-6 for the year 2016. 3. We certify that we have personally reviewed and are familiar with, at a minimum the sections of the Annual Report of Audit entitled: GENERAL COMMENTS RECOMMENDATIONS Council President Susan McCartney (L.S.) Councilman Victor Cirilo (L.S.) Councilwoman Michelle Casalino (L.S.) Councilman Jerry Guarino (L.S.) Councilman Joe Krakoviak (L.S.) Sworn to and subscribed before me this 17th day of July 17, 2018. Karen J. Carnevale, R.M.C., Municipal Clerk The Municipal Clerk shall set forth the reason for the absence of signature of any member of the Governing Body