123-25 Township of West Orange - 12-31-2023 CAP.pdf

Department: Office of the Comptroller; Office of the Business Administrator Respondent: John Ditinyak, Director of Finance Responsible Employee(s): John Ditinyak, Director of Finance; Peter Smeraldo, Assistant Business Administrator Finding Number: 2023-19 (Page 164) 1. Condition: Surety Bond coverage for individual Public Officials were not supplied for audit. 2. Auditor’s Recommendation: That all Surety Bond Declarations for individual Public Officials be made available for audit. 3. Township Response and Corrective Action: The Finance Department will work with the Municipal Joint Insurance Fund to confirm that our Public Officials surety bond coverage is accurate regarding the individuals covered and that the amount is in compliance with State Statute. 4. Implementation Date: Immediately