AUDIT - 2017

RECOMMENDATIONS

1. That the Borough consider strengthening Internal Controls.

Status of Prior Year's Audit Findings/Recommendations

A review was performed on all prior year's recommendations and corrective action was taken on all with the exception of the following which is included in this year's recommendations:

1. That the Borough consider strengthening Internal Controls.

The problems and weaknesses noted in our audit were not of such magnitude that they would affect our ability to express an opinion of the financial statements taken as a whole.

Should any questions arise as to our comments or recommendations, or should you desire assistance in implementing our recommendations, please do not hesitate to call us.

Very truly yours,

Thomas M. Ferry, C.P.A., Registered Municipal Accountant No. 497

7eic'eactfil, eadea & eava, P/4 FERRAIOLL WIELKOTZ, CERULLO & CUVA, P.A. Certified Public Accountants

147

Made with FlippingBook - professional solution for displaying marketing and sales documents online