HomeMy Public PortalAboutr 17-109Yvesolution of t e - oroug4 of Tarterd, Y- 4 -
No. 17 -109 Jul 6 2017
Date of Adoption Y ,
BOROUGH OF CARTERET
COUNTY OF MIDDLESEX
ADOPTING CORRECTIVE ACTION PLAN FOR
2016 MUNICIPAL AUDIT
WHEREAS, the Audit for the year ending December 31, 2016 has been previously received and
reviewed by the members of the Mayor and Borough Council, and
WHEREAS, any Recommendations of the Audit requires that a Corrective Action Plan be
undertaken, and
WHEREAS, the Audit for the year ending December 31, 2016 did not contain any
Recommendations;
NOW, THEREFORE BE IT RESOLVED that the Mayor and Members of the Borough Council
hereby adopt the Corrective Action Plan, which does not apply to the December 31, 2016 Audit
as submitted by the Borough Chief Finance Officer.
BE IT FURTHER RESOLVED that a certified copy of this Resolution are on file and available for
inspection by the public in the office of the Borough Clerk and that a copy be forwarded to the
State of New Jersey.
Adopted this 6th day of July, 2017 and
certified as a true copy of the original
on July 7, 2017.
Ka M. Bari:W, MVC
Mnicipal Clerk
RECORD OF COUNCIL VOTE
('OUNCIl,;1IAN 1'ES NO 1 NV i A.B.
COCNCII.UA - T 1
— ES
NO
N A.11.
BEI X
JAL
x
_ DIAZ X
KRUI
X
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MASCIO _ X
NA=
X - Indicate Vote AB - Absent NV - Nut Voting XOR - Indicates Vote to Overrule Veit)
Adupted at a meeting, of the Municipal Council ,filly 6, 2017
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