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

Department: Township Clerk; Legal Department Respondent: John Ditinyak, Director of Finance Responsible Employee(s): Karen Carnevale, Municipal Clerk; Finding Number: 2023-25 (Page 165) 1. Condition: Applications are not filled out annually by the Township’s vendors for annual licensing renewal. 2. Auditor’s Recommendation: That all applications be filled out by vendors annually and remitted to the Municipal Clerk for annual licensing fees. 3. Township Response and Corrective Action: The Township will work with the Engagement Team and the Legal Department to determine the necessary steps to correct this issue. 4. Implementation Date: Q2 2025