HomeMy Public PortalAboutr 20-154Nn. #20 -154 ctober I 2 020
Date of Adoptio O
ADOPTING CORRECTIVE ACTION PLAN
FOR THE 2019 MUNICIPAL AUDIT
WHEREAS, the Audit for the year ending December 31, 2019 has been previously
received and reviewed by the Mayor and Council of the Borough of Carteret; and
WHEREAS, any Recommendations of the Audit requires that a Corrective Action Plan
be undertaken; and
NOW, .THEREFORE BE IT RESOLVED that the Mayor and Council of the Borough
of Carteret hereby adopt the attached Corrective Action Plan, as submitted by the
Borough Chief Finance Officer.
BE IT FURTHER RESOLVED that a certified copy of this Resolution be placed on file
in the office of the Borough Clerk and that a copy be electronically forwarded to the State
of New Jersey.
Adopted this I" day of October, 2020
and certified as a true copy of the
original on October 2, 2020.
CARMELAPOGORZELSKI
Acting Municipal Clerk
RECORD OF COUNCIL, VO'PF
COUNCILMAN
YES
NO
NV
A.B.
COUNCILMAN
Y
BELLING
X
JOIIAL
DIAZ
X
KRUM
DIMASCIO
X
NW
X- Indicate Vote
AB- Absent NV -Not Voting XOR- Indicates Vole t
Adopted at a meodng of the Municipal Council
octo er
ill
Aching
1, 2 20
� 1
t