2009 Audit Corrective Action Plan

Post on 03-Apr-2015

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corrective action plan drawn in response to deficiencies cited by the independent auditor. Approved by Dumont Council September 7, 2010. A/k/a Resolution 248. Note that this resolution appears on the borough website but is contained within all resolutions approved by the council in the September 7 council meeting and appears for convenience only. Borough clerk is the holder of the official document.

Transcript of 2009 Audit Corrective Action Plan