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21 -208
Date of Adoption October 28 2021
ADOPTING CORRECTIVE ACTION PLAN FOR
2020 MUNICIPAL AUDIT
WHEREAS, the Audit for the year ending December 31, 2020 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, 2020 did not contain any
Recommendations;
NOW, THEREFORE BE IT RESOLVED that die Mayor and Members of the
Borough Council hereby adopt the Corrective Action Plan, which does not apply to the
December 31, 2020 Audif, 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 28d' day of October, 2021
and certified as a true copy of the
original on October 29, 2021.
CARMELA POGORZELSICI
Municipal Clerk
RECORD OF COUNCIL. VOTE
COUNCILMAN
YBS
NO
NY
A.B.
- COUNCILMAN
YES
NO
NV
A.D.
BEI.LINO
X
JOI -JAL
X
DIAZ
X
KRUM
DIMASCIO
X
MAPLES
X- Indicate Vote AB- Absent NV -Not Votfng XOR- Indleates Vote to Overmle Veto
Adopted at a meeting of the Municipal Council
} OctpLer 28, 202
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