Finding 21-1:
The audit report was received by the State of New Jersey after the due date of May 31,
2022.
Recommendation:
To maintain all documentation that will be required for the audit in an organized
manner in order to enable the auditor to complete the audit in a timely manner.
Action Taken:
Since being made aware of the issue, the administrator and his staff updated their system
for storing audit documentation which will help the auditor receive all the necessary
information in enough time to complete the audit in a timely manner.
Implementation Date:
Corrective Action Plan has been implemented as of January 24, 2024.
Person Responsible for Implementation:
Chaim Eidelman, the Administrator, is the responsible party for implementation of the
CAP. Telephone Number: (732)901-5060