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

Department: Office of the Comptroller Respondent: John Ditinyak, Director of Finance Responsible Employee(s): John Ditinyak, Director of Finance Finding Number: 2023-28 (Page 166) 1. Condition: We were unable to update the Length of Service Award Program amount as of December 31, 2023. 2. Auditor’s Recommendation: That the financial reports for the Length of Service Award Program be made available for review. 3. Township Response and Corrective Action: The Director of Finance is researching this issue and will provide the auditors this information for the 12/31/2024 audit. 4. Implementation Date: On-going