Cumberland County
New Jersey

Resolution
RES-2017-548

Resolution Approving the Corrective Action Plan
for the 2016 County Audit

Information

Department:FinanceSponsors:Deputy Director Darlene Barber, Freeholder Carman Daddario
Category:Miscellaneous

Attachments

  1. Printout
  2. 71437

Body

              WHEREAS, the Chief Financial Officer has prepared a proposed corrective action plan resulting from the 2016 County Audit; and

              WHEREAS, said corrective action plan addresses each issue raised by the 2016 County Audit by implementing appropriate corrective action:

NOW, THEREFORE, BE IT RESOLVED, by the Board of Chosen Freeholders of the County of Cumberland, as follows:

              1.  That the Corrective Action Plan for the Report of Audit 2016 be and hereby is adopted in the form on file with the Clerk of this Board.

              2.   That the Clerk of this Board shall file a certified copy of this Resolution along with the Corrective Action Plan with the State of New Jersey, Division of Local Government.

              Passed and adopted at a regular meeting of the Board of Chosen Freeholders of the County of Cumberland, held at the County Administration Building, 164 West Broad Streeet, in the City of Bridgeton, New Jersey, on Tuesday, October 24, 2017 at 6:00 P.M. Prevailing Time.

Meeting History

Oct 24, 2017 6:00 PM Video Board of Chosen Freeholders Regular Board Meeting
draft Draft
RESULT:ADOPTED [UNANIMOUS]
MOVER:Darlene Barber, Deputy Director
SECONDER:Carol Musso, Freeholder
AYES:Carman Daddario, Carol Musso, James F. Quinn, James R. Sauro, Joseph V. Sparacio, Darlene Barber, Joseph Derella