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

Department: Uniform Construction Code Respondent: John Ditinyak, Director of Finance Responsible Employee(s): John Ditinyak, Director of Finance, Finding Number: 2023-22 (Page 165) 1. Condition: The UCC Report was not prepared and submitted to the State of New Jersey by the Construction Code Official. 2. Auditor’s Recommendation: That the Construction Code Official prepare the UCC Report and submit it to the State of New Jersey. 3. Township Response and Corrective Action: The Director of Finance along with the UCC Staff are working on the 2023 and 2024 reports. 4. Implementation Date: Reports will be submitted by May 1, 2025.