HomeMy Public PortalAboutr 99:26999-269
Date of Adopnon~~--
REVIEW OF 1998 AUDIT
WIIEREAS, N.J.S.A. 40A:5-4 requires the governing body of every local unit to have made an ar~nual
audit if its bookS, accounts and financial transactions, and
WItEREAS, The Annual Report of Audit for the year 1979 has been filed by a Registered Municipal
Accountant with the (Clerk of the Board of Freeholders) (Municipal Clerk) as per requirements of
N.J.S.,40A:5-6, and has been received by each member of the governing body, and
vOtEREAS, The Local Finance Board of the State of New Jersey is authorized to prescribe reports
pertaining to the local fiscal affairs, as per R.S. 52:27BB-34, and
The Local Finance Board has promulgated a regulation requiring that the governing body of
each municipality shall by resolution certify to the Local Fmance Board of the State of New Jersey that all
wHEREAS, · · '
members of the governing body have reviewed, as a rrfinimum, the sections of the annual audit entitled:
GENERAL COMMENTS
RECOMMENDATIONS
and
WHEREAS, The members of the governing body have personally reviewed as a minimum the Annual
Report of Audit, and specifically the sections of the Annual Audit entitled:
GENERAL COMMENTS
RECOMMENDATIONS
As evidence by the group affidavit form of the governing body, and
WHEREAS, Such resolution of certification shall be adopted by the governing body no later than forty-
five days after the receipt of the annual audit, as per the regulations of the Local Finance Board, and
WHEREAS, All members of the governing body have received and have familiarized themselves with, at
least, the minimum requirements of the Local Finance Board of the State of New Jersey, as stated aforesaid
and have subscribed to the affidavit, as provided by the Local Finance Board, and
WHEREAS, Failure to comply with the promulgation's of the Local Finance Board of the State of New
Jersey may subject the members of the local governing body to the penalty provisions of R.S. 52:27 BB-52-
to wit:
R.S. 52:27BB-52-"A local officer of member of a local governing body who, after a date fixed for
compliance, fails or refuses to obey an order of the director (Director of Local Government Services}.
under the provisions of this Article, shall be guilty of a misdemeanor and, upon conviction, may be fined
not more than one thousand dollars ($1,000.00) or imprisoned for not more than one year, or both, in
addition shall forfeit his office."
NOW, THEREFORE, BE IT RESOLVED, That the governing body of the Borough of Carteret, hereby
states that it has complied with the promulgation of the Local Finance Board of the State of New Jersey
dated July 30, 1968 and does hereby submit a certified copy of this resolution and the required affidavit to
said Board to show evidence of said compliance.
Adopted this 19thday of August, 1999
And certified as a tree copy of the
original on August 20, 1999.
R COR OF VOTE .... -
X - Indicate Vote AB - Absent NV - Not Voting XOR - Indicates Vote to Overml~ Veto ....
Adopted at a meeting of the Municipal Council