BOROUGH OF LODI
GENERAL COMMENTS AND RECOMMENDATIONS Year Ended December 31, 2015
Recommendations 1. That
IRS Form 1099-MISC be issued to umpires and referees paid from the designated
bank account. 2. That professional service contracts be executed for Planning
Board and Zoning attorneys. 3. That required dedication by Rider approvals be
obtained for all trust accounts. 4. That the Tax Collector consult with Edmunds
system technicians to correct lien reports balances. 5. That the Municipal
Court Administrator properly reconcile and analyze the balance of teh bail
account promptly, on a monthly basis. The synopsis of this report was
prepared from the report of audit of the Borough of Lodi. County of Bergen, New
Jersey for the year ended December 31, 2015. This report of audit, submitted by
Di Maria & Di Maria LLP, is on file at the office of the Municipal Clerk
and may be inspected by any interested person. Debra Ciliento Municipal Clerk
Borough of Lodi July 7, 2016-Fee:$544.32 (576) 4054706
The above appeared today on the following public notice site:
http://www.njpublicnotices.com/Search.aspx
