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

Department: Township Clerk Respondent: John Ditinyak, Director of Finance Responsible Employee(s): Karen Carnevale, Municipal Clerk Finding Number: 2023-24 (Page 165) 1. Condition: Not all cash payments received by the Municipal Clerk have a corresponding cash receipt issued. 2. Recommendation: That all cash payments received by the Municipal Clerk have a corresponding cash receipt issued. 3. Township Response and Corrective Action: Please see the Township response to Finding 2023-23. 4. Implementation Date: Complete