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Edison Council Tables Audit Corrective‑Action Plan and Related Resolutions for Two Weeks

Edison Township Council · October 9, 2024

Summary

Council members and residents questioned the timing and detail of the annual audit and corrective action plan; citing late delivery and a need for follow‑up, the council voted to table the corrective action plan (Resolution 592/624) to the Oct. 23 meeting to allow review and administration responses.

Edison Township Council voted to table the resolution approving the audit corrective‑action plan and related items to the next scheduled meeting, citing concerns from council members and members of the public that they had not had sufficient time to review the documents.

Members of the public and local journalists asked for a summary of the audit findings and corrective steps; several council members said they received the packet late (the audit arrived via email on Friday and a hard copy on Monday) and needed two weeks to review and submit questions to administration. Councilman Brasher and others made the motion to table, which a majority supported in roll call.

Business administrator/finance (Sonia) said specific findings are available in the packet and characterized most issues as general ledger, accounting, and submission paperwork items that have been corrected or will be addressed; she said the township remains in good financial standing. Council members and residents nonetheless asked that the administration provide more detail about department‑level findings and the corrective steps taken so the public and council can comment before final approval.

Councilman Brescher, citing fairness to residents and the short notice, led a motion to table the corrective plan (and associated resolutions) until Oct. 23; the motion passed by roll call. Council members proposed meeting with finance staff or the auditors in the interim and suggested a possible short closed session with the CFO to clarify items if necessary.

The tabling does not reject the audit; it postpones formal acceptance and any required signatures until the council has had time to review and ask follow‑up questions.

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