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Supporting Documentation · Oct 25, 2022

279-22 Audit Resolution.pdf

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279-22 October 25, 2022 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 2021. 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.) __________________________________________ Councilwoman Michelle Casalino (L.S.) __________________________________________ Councilwoman Cindy Matute-Brown (L.S.) __________________________________________ Councilwoman Tammy Williams (L.S.) __________________________________________ Councilman Bill Rutherford (L.S.) Sworn to and subscribed before me this 25th day of October, 2022. ____________________________________________________ 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

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