THE COMMISSIONERS OF FIRE DISTRICT NO. 1 IN THE TOWNSHIP OF HAZLET, COUNTY OF MONMOUTH Resolution #2025-020 Corrective Action Plan 2024 Audit

THE COMMISSIONERS OF FIRE DISTRICT NO. 1 IN THE TOWNSHIP OF HAZLET, COUNTY OF MONMOUTH Resolution #2025-020 Corrective Action Plan 2024 Audit WHEREAS in accordance with the Single Audit Act, it is necessary for the Fire District to prepare a Corrective Action Plan as part of the annual audit process; and WHEREAS, it is further required that all findings and recommendations contained in the audit report be addressed by the Treasurer of the Fire District by means of a Corrective Action Plan which will address the method of resolving any problems as set forth in the findings and recommendations of the audit report; and WHEREAS, said Corrective Action Plan is to be submitted to the Division of Local Government Services and placed on file with the Clerk or Secretary of the Fire District within 60 days from the date of the audit is received by the fire district. NOW, THEREFORE, be it RESOLVED by the Commissioners of Fire District No. 1 in the Township of Hazlet, County of Monmouth as follows: (1) The Corrective Action Plan as attached is hereby adopted by the Fire District in accordance with applicable statutory laws or regulations. (2) A copy of same shall be forwarded to all appropriate parties. Corrective Action Plan 2024 Audit No Findings October 15, 17 2025 LNYS0386993 $65.12