Finding 22-1:
The audit report was due to be received by the State of New Jersey no later than May 31, 2023.
As a result, the audit was not submitted timely.
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 February 6, 2024.
Person Responsible for Implementation:
Chaim Eidelman, the Administrator, is the responsible party for implementation of the
CAP. Telephone Number: (732)901-5060.