CERTIFICATION OF GOVERNING BODY OF THE ANNUAL AUDIT GROUP AFFIDAVIT FORM
NO PHOTO COPIES OF SIGNATURES
STATE OF NEW JERSEY
COUNTY OF (Insert County Name)
We, members of the governing body of the (Name of local unit) of, in the County of (County Name), being duly sworn according to law, upon our oath depose and say:
We are duly elected (or appointed) members of the (insert name of governing body) of the (name of local unit) in the county of (name of county);
In the performance of our duties, and pursuant to N.J.A.C. 5:30-6.5, we have familiarized ourselves with the contents of the Annual Municipal Audit filed with the Clerk pursuant to N.J.S.A. 40A:5-6 for the year (insert year);
We certify that we have personally reviewed and are familiar with, as a minimum, the sections of the Annual Report of Audit entitled “Comments and Recommendations.”
(L.S.)
NINO BORELLI, COUNCILMAN
___
(L.S.)
MARTIN FLEMMING, COUNCILMAN
(L.S.)
QUYTY YTY Y
STEPHEN CHISHOLM, JR., COUNCILMAN
___ (L.S.)
JENNIFER L. KUHN, COUNCILWOMAN
(
(L.S.)
SCOTT SARGENT, COUNCILMAN
JENNIFER L. KUHN, COUNCILWOMAN
Sworn to and subscribed before me this day of
Notary Public of New Jersey
Notary Public of New Jersey