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

Department: Office of the Tax Collector Respondent: Kathy Longo, Tax Collector; John Ditinyak, Director of Finance Responsible Employee(s): Kathy Longo, Tax Collector; John Ditinyak, Director of Finance Finding Number: 2023-5 (Page 161) 1. Condition: A detailed list supporting the Premiums on Tax Sale was not available for audit. 2. Auditor’s Recommendation: That a detailed list supporting the Premiums on Tax Sale be prepared and made available for audit. 3. Township Response and Corrective Action: The Township’s Tax Collector maintains a detailed listing of the Tax Sale Premiums that come to the Township through the annual tax sale process. Differences between the Munidex Property Tax software and the Cloud Munidex General Ledger software are being investigated. 4. Implementation Date: On-going