123-25 Corrective Action Plan Resolution 2025.pdf

#14134969.1 123-25 April 22, 2025 RESOLUTION FOR THE TOWNSHIP OF WEST ORANGE, COUNTY OF ESSEX, STATE OF NEW JERSEY, APPROVING THE CORRECTIVE ACTION PLAN FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2023 WHEREAS, N.J.S.A. 40A:5-4 requires the governing body of every local unit to cause an annual audit of its books, accounts and financial transactions to be made and completed within six months after the close of its fiscal year; and WHEREAS, the audit for calendar year ending December 31, 2023 is presented to the governing body on April 22, 2025; and WHEREAS, Local Finance Notice No. 92-15 dated July 8, 1992 requires that the Chief Financial Officer submits a Corrective Action Plan for all findings in the audit within 60 days of receipt of the Report of Audit; and WHEREAS, the Chief Financial Officer has prepared a Corrective Action Plan relating to the findings of the 2023 audit; and NOW, THEREFORE, BE IT RESOLVED, by the Mayor and Council of the Township of West Orange, does hereby approve the Corrective Action Plan for the year 2023 as submitted by the Chief Financial Officer. BE IT FURTHER RESOLVED, that the Township Clerk is directed to forward a copy of this resolution and the Corrective Action Plan to the Director of the Division of Local Government Services. Karen J. Carnevale, R.M.C. Joseph Krakoviak Municipal Clerk Council President Adopted: April 22, 2025