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

Department: The West Orange Municipal Court, Office of the Comptroller Respondent: John Ditinyak, Director of Finance Responsible Employee(s): Yvonne Hunt, Municipal Court Administrator; John Ditinyak, Director of Finance Finding Number: 2023-32 (Page 167) 1. Condition: Original deposit tickets do not accompany the daily batch reports for the General or Bail Accounts. Per the AOC, original deposit tickets should be attached to daily batch journals. 2. Auditor’s Recommendation: That original deposit tickets be included with the daily batch journals for the General and Bail accounts. 3. Township Response and Corrective Action: The Municipal Court Administrator will instruct staff to attach the bank returned deposit tickets to the daily batch reports. 4. Implementation Date: April 30, 2025