|Report Title:||Cedar Grove (Town of) Follow-up on Operational Audit Report No. 2007-048|
|Report Period:||12/01/2006 - 02/28/2008|
The results of our operational audit of the Town of Cedar Grove are as follows:
This report provides the results of our follow-up procedures for each of the findings included in our report No. 2007-048 and the Mayor’s response thereto. Our follow-up procedures to determine the Town of Cedar Grove’s (Town) progress in addressing the findings and recommendations contained in report No. 2007-048 disclosed that the Town, as of the completion of our follow-up procedures in April 2008, had adequately addressed 18 of the 46 findings included in that report. The Town had partially addressed 16 findings, had taken no action regarding 9 findings, and had no opportunity to address 3 findings.
The Mayor’s responses to our findings are included in this report as Appendix A.