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

Department: The West Orange Municipal Court Respondent: John Ditinyak, Director of Finance Responsible Employee(s): Yvonne Hunt, Municipal Court Administrator Finding Number: 2023-29 (Page 167) 1. For the audit, the November 2024 Monthly Management Report was examined and the following item was noted: a. Tickets assigned but not issued report indicated that there were two thousand three hundred and twelve (2,312) tickets over one hundred eighty-one (181) days old. These tickets should be recalled. 2. Auditor’s Recommendation: That the Monthly Management Report be reviewed by Court personnel and that appropriate action be taken based on those findings. 3. Township Response and Corrective Action: The West Orange Municipal Court staff will recall ticket books exceeding 180 days old. 4. Implementation Date: Immediately