Township Council Meeting — Packet

Department: Township Clerk Respondent: John Ditinyak, Director of Finance Responsible Employee(s): Karen Carnevale, Municipal Clerk Finding Number: 2023-23 (Page 165) 1. Condition: Daily turnover slips and monthly reports were not made available for audit. 2. Auditor’s Recommendation: That all Municipal Clerk Reports be made available to the auditor for review. 3. Township Response and Corrective Action: The Municipal Clerk maintains all required supporting documentation, receipts, and Tax Department turnover slips electronically. We will speak with the engagement prior to the 2024 audit so that both parties have an understanding on what is required for review. 4. Implementation Date: Completed