HomeMy Public PortalAboutr 19-149l.eoolutiou of the �Ioraugh of C ar#erd, N. T,
#19 -149
Date of Adoption September 5 , 2019
ADOPTING CORRECTIVE ACTION PLAN FOR
2018 MUNICIPAL AUDIT
No.
WHEREAS, the Audit for the year ending December 31, 2018 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, 2018 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, 2018 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 5 day of September, 2019
and certified as a true copy of the
original on September 6, 2019.
CARMELA POGORZELSKI
Acting Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
NV
A.D.
COUNCILMAN
YES
NO
NV
A.B.
BELLING
JORAL
X
DIAZ
KRUM
X
DIMASCIO
X
NAPLES
X
X - Indicate Vote AB - Absent NV -Nat Voting XOR- Indicates Vole to OverndelVeto
Adopted at a meeting of the Municipal Council
k
y Sept rber 5,'2019
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