Town of Kearny
New Jersey

Resolution
(R)-2018-454

Resolution Accepting the Corrective Action Plan for 2017 Audit.

Information

Department:Chief Financial OfficerSponsors:Council Member Carol Jean Doyle
Category:Audit

Body

              WHEREAS, in accordance with the requirements of the Single Audit Act and regulations of the Division of Local Government Services, all municipalities are required to prepare and file a Corrective Action Plan; and

 

              WHEREAS, this plan must be filed with the Director of Local Government Services in accordance with regulations established by the Division; and

 

              WHEREAS, such a plan was prepared by the Chief Financial Officer and reviewed by the members of the Municipal Council of the Town of Kearny;

 

              NOW, THEREFORE, BE IT RESOLVED that the CY-2017 Corrective Action Plan, attached hereto, be approved by the Municipal Council of the Town of Kearny and filed with the Director of Local Government Services.

Meeting History

Aug 7, 2018 7:00 PM  Council Caucus / Regular Meeting
draft Draft
RESULT:ADOPTED [UNANIMOUS]
MOVER:Carol Jean Doyle, Council Member
SECONDER:Alberto G. Santos, Mayor
AYES:Carol Jean Doyle, Michael Landy, Susan McCurrie, Marytrine DeCastro, Peter Santana, Alberto G. Santos
ABSENT:Eileen Eckel, Albino Cardoso, Richard Konopka

Discussion