rockaway township nj library children programs

Rockaway must improve its current practices, revise and develop policies and procedures, and increase management oversight to achieve greater operational effectiveness and to comply with state and federal laws and its own internal policies and procedures.

These funds are eligible for use to offset future taxation.

Had $10.1 million in unspent and unencumbered funds related to projects more than five years old and balances for local improvements of $2.1 million.

Failed to adhere to its policies and procedures or state law in its payment of overtime and.

The Township paid twice for benefits for retirees This cost taxpayers an estimated $4.5 million from Januto December 31, 2021.

Did not change to the State Health Benefits Program (SHBP) for prescription coverage.

Failed to properly procure health insurance coverage and health insurance brokerage services.

Allowed employee leave payments of $167,093 in violation of state law or Township policy.

Specifically, our audit found that the Township: Our audit identified weaknesses with certain fiscal and operating practices. Rockaway’s 2021 independent audit reported its current fund with total income of $134.2 million and total expenditures of $129.5 million. The Township is a civil service municipality subject to civil service statutes. The mayor serves as the chief executive and, with the business administrator, is responsible for enforcing ordinances and charter provisions and preparing the municipal budget. The Township operates under the Mayor-Council Plan form of government, comprised of a mayor and nine council members. Rockaway has approximately 25,300 residents. The Township of Rockaway (Rockaway or Township) is located in Morris County and covers 41.73 square miles. We believe that the evidence obtained provides a reasonable basis for our findings and conclusions based on our audit objectives. Those standards require that we plan and perform the audit to obtain sufficient, appropriate evidence to provide a reasonable basis for our findings and conclusions based on our audit objectives. We conducted this performance audit in accordance with Generally Accepted Government Auditing Standards (GAGAS) applicable to performance audits. We performed this audit pursuant to the State Comptroller’s authority set forth in N.J.S.A.

Rockaway township nj library children programs