Township Council Meeting — Packet

Department: Office of the Comptroller Respondent: John Ditinyak, Director of Finance Responsible Employee(s): John Ditinyak, Director of Finance Finding Number: 2023-27 (Page 166) 1. Condition: Annual 1099’s distributed to vendors were not available for auditor review. 2. Auditor’s Recommendation: That 1099’s be made available for auditor review. 3. Township Response and Corrective Action: The Township acknowledges that the 2023 1099’s that were generated and sent out by a 3rd Party Provider were not archived. The 2024 1099 copies have been preserved in a PDF format on the Township servers. 4. Implementation Date: Complete