RESOLUTION #2007-058
APPROVAL OF CORRECTIVE ACTION PLAN FOR
THE 2006 AUDIT
WHEREAS the NJ Division of Local Government Services has promulgated requirements regarding the Annual Audit procedures which include that a Corrective Action Plan must be prepared and submitted within 45 days of the governing body’s receiving said audit; and
WHEREAS the Chief Financial Officer of the Borough of Harvey Cedars has prepared the Corrective Action Plan addressing the findings and recommendations in the 2006 audit report.
NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of the Borough of Harvey Cedars that the aforementioned Corrective Action Plan for the 2006 Audit (annexed hereto) be and hereby is approved and adopted this 19th day of June 2007.
PASSED ON: June 19, 2007