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Mountain Lakes council accepts 2025 audit findings, approves corrective action plan
Summary
Borough Manager and finance staff reported the 2025 audit contained no recommendations for the Borough; the council certified compliance with the audit and approved the Corrective Action Plan prepared by the CFO.
Borough Manager Mitchell Stern told the council that the 2025 Annual Audit contains no recommendations for the Borough; he noted a prior recommendation on segregation of duties has been fully resolved. The council adopted a resolution certifying compliance with the audit (R26-114) and separately approved the Corrective Action Plan for Audit Year 2025 (R26-115), as prepared by Chief Financial Officer Jennifer Semler.
The group affidavit required by state rules was completed and will be forwarded to the Division of Local Government Services. Council members acknowledged they reviewed the sections of the annual audit entitled "Comments and Recommendations" as required by N.J.A.C. 5:30-6.5 and recorded the certification in meeting minutes.
Officials described the corrective action plan as accepted for filing in the Borough Clerk’s Office; the minutes record the formal adoption of the related resolutions during the June 22 meeting.
