Loading...
HomeMy Public PortalAboutr 21-208E aluflon of t4Q jglarlaug4 of Tarr xe , ,.�� 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 R i t,f i( 1 C,(, i'� ['' Municipal 01etk_!' ' i" _,,' I