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RESOLUTION APPROVING THE REQUIRED CORRECTIVE ACTION PLAN FOR THE FISCAL YEAR 2023 AUDIT REPORT
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WHEREAS, the County of Passaic (“County”) is a body politic and corporate pursuant to N.J.S.A. 40:18-1 and vested with all rights contained therein; and
WHEREAS, pursuant to N.J.S.A. 40:20-1, the Board of County Commissioners of the County of Passaic (“Board”) is vested with managing the property, finances, and affairs of the County; and
WHEREAS, the Division of Local Government Services requires the Chief Financial Officer to file a “Corrective Action Plan”, attached hereto, outlining the actions to be taken by the County relative to the findings and recommendations in the annual audit report; and
WHEREAS, the “Corrective Action Plan” shall be prepared by the Chief Financial Officer with assistance from other officials affected by the audit findings and recommendations; and
WHEREAS, the governing body is required by resolution, to approve said “Corrective Action Plan”; and
WHEREAS, the “Corrective Action Plan,” as prepared by the Chief Financial Officer and approved by the governing body, shall be placed on file and made available for public inspection in the office of the Clerk of the Board; and
WHEREAS, this matter was discussed at the August 29, 2024 Administration & Finance Committee meeting, and is being recommended to the Board for approval; and
NOW THEREFORE LET IT BE RESOLVED, by the Board of County Commissioners of the County of Passaic that it hereby approves the “Corrective Action Plan” for the Fiscal Year 2023 Audit Report submitted by the Chief Financial Officer.
LET IT BE FURTHER RESOLVED, that the Clerk of the Board, County Counsel, Chief Financial Officer, and Director of the Board are authorized to take any action necessary to carry out the purpose of this Resolution.
SF/RC September 10, 2024