Newspaper article The Record (Bergen County, NJ)

Englewood Moving to Meet Audit Recommendations

Newspaper article The Record (Bergen County, NJ)

Englewood Moving to Meet Audit Recommendations

Article excerpt

ENGLEWOOD -- The school district is taking steps to address financial-management recommendations that have rolled over for five years in its annual audit.

Business Administrator Cheryl Balletto updated trustees at the Feb. 11 Board of Education meeting about implementing the recommendations in the audit.

Since the district adopted a corrective action plan in January to address the recommendations, administrators have changed how payroll certifications are approved and how purchase orders are handled, improved internal procedures for handling athletic accounts and begun issuing pre-numbered receipts for money collected during district events, Balletto said.

Auditor Jeffrey Bliss told the school board on Jan. 14 that the district was in good financial standing, but needed to address 14 recommendations. …

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