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Essex County board accepts 2023 audit and adopts corrective-action plan

Essex County Board of Commissioners · October 23, 2024
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Summary

The Essex County Board of Commissioners approved a corrective action plan tied to the 2023 single audit and passed a resolution accepting that audit, which will be forwarded to the Local Finance Board. County CFO Eyab Salama outlined six findings and steps to strengthen internal controls.

The Essex County Board of Commissioners voted to accept the county’s 2023 audit and adopt a corrective action plan aimed at addressing six findings identified by the single‑audit process. Eyab Salama, the county chief financial officer, told the board the plan was designed to improve internal controls and ensure compliance with the Single Audit Act and New Jersey Division of Local Government Services requirements.

Salama said the corrective action plan sets timelines for remediating audit comments and that the county will adopt recommendations promptly after receiving the audit. He told commissioners the audit process identified specific compliance and control gaps and that office staff drafted a response to close those gaps.

Commissioner Michael Parlavecchio noted that resolution 17 on the agenda would accept the county audit and transmit it to the Local Finance Board. The board approved both the corrective action plan (items labelled 1 and 44 in the packet) and the formal acceptance of the 2023 audit by roll call.

The action formalizes the county’s response to the audit findings and begins the reporting process to state oversight authorities. The board did not discuss changes to staffing or full implementation timelines in detail at the meeting; the administration indicated it will report back on implementation progress as required.