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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 _ -- - 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 ( FR