HomeMy Public PortalAboutResolution 01:255No. 01-255
Date of Adoption August 16, 2001
REVIEW OF 2000 AUDIT
WHEREAS, N.J.S.A. 40A:5-4 requires the governing body of every local unit to
have made an annual of its books, accounts and financial transactions, and
WHEREAS, The Annual Report of Audit for the year 2000 has been filed by a
Registered Municipal Accountant with the Municipal Clerk as per the requirements
of N.J.S. 40A:5-6, and a copy has been received by each member of the governing
body, and
WHEREAS, the Local Finance Board of the State of New Jersey is authorized to
prescribe reports pertaining to the local fiscal affairs, as per R.S. 52:27BB-34, and
WHEREAS, the Local Finance Board has promulgated a regulation requiring that
the governing body of each municipality shall by resolution certify to the Local
Finance Board of the State of New Jersey that all members of the governing body
have reviewed, as a minimum, the sections of the annual audit entitled:
General Comments
and
Recommendations
WHEREAS, The members of the governing body have personally reviewed as a
minimum the Annual Report of Audit, and specifically the sections of the Annual
Audit entitled:
General Comments
Recommendations
as evidenced by the group affidavit form of the governing body, and
WHEREAS, Such resolution of certification shall be adopted by the Governing
Body no later than forty-five days after the receipt of the annual audit, as per the
regulations of the Local Finance Board, and
WHEREAS, All members of the governing body have received and have
familiarized themselves with, at least, the minimum requirements of the Local
Finance Board of the State of New Jersey, as stated aforesaid and have subscribed to
the affidavit, as provided by the Local Finance Board, and
01-255 PAGE_ 2
NO.
WHEREAS, Failure to comply with the promulgations of the Local Finance Board
of the State of New Jersey may subject the members of the local governing body to
the penalty provisions of R.S. 52:27BB-52 - to wit:
R.S. 52:27BB-52 - :'A local officer or member of a local governing body
who, after a date fixed for compliance, fails or refuses to obey an order of the
director (Director of Local Government Services), under the provisions of
this Article, shall be guilty of a misdemeanor and, upon conviction, may be
fined not more than one thousand dollars ($1,000.00) or imprisoned for not
more than one year, or both, in addition shall forfeit his office."
NOW, THEREFORE BE IT RESOLVED, that the Governing Body of the
Borough of Carteret, hereby states that it has complied with the promulgation of the
Local Finance Board of the State of New Jersey dated July 30, 1968 and does hereby
submit a certified copy of this resolution and the required affidavit to said Board to
show evidence of said compliance.
Adopted the 16th day of August, 2001
and certified as a true copy of the original on
August 17th, 2001.
KATHLEEN M. BARNEY RMC/CMC
Municipal Clerk
COUNCIl,MAN
FAZEKAS
QUINONES
REIMAN
RECORD ()F COUNCIL VOTE
NV A.B. COUNCILMAN
SANTORO
SOHAYDA
X - Indicaie Vote AB - Absent NV - Not Voting
TR
XOR - lndicales Vole to Overrule Veto
Adopted at a meeting of the Municipal Council
.~~uitust 16_ 2OO1
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