CERTIFICATION OF GOVERNING BODY OF THE ANNUAL AUDIT GROUP AFFIDAVIT FORM NO PHOTO COPIES OF SIGNATURES

STATE OF NEW JERSEY COUNTY OF (OCEAN)

We, members of the governing body of the (Jackson Township) of, in the County of (Ocean), being duly sworn according to law, upon our oath depose and say:

  1. We are duly elected members of the (Township Council) of the (Township of Jackson) in the county of (Ocean);
  2. 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 (2022);
  3. 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.)

(L.S.) NINO BORRELLI, COUNCILMAN

(L.S.) STEPHEN CHISHOLM, JR., COUNCILMAN

, (L.S.)

(L.S.) MARTIN FLEMMING, COUNCILMAN (L.S.) (L.S.)

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(L.S.) JENNIFER L. KUHN, COUNCILWOMAN (L.S.) (L.S.)

(L.S.) Good Year

(L.S.) SCOTT SARGENT, COUNCILMAN (L.S.)

Sworn to and subscribed before me this 12th day of September.2023 Notary Public of New Jersey

Notary Public of New Jersey

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JACLYN EGAN Notary Public, State of New Jersey Comm. # 50140634 My Commission Expires 1/22/2026

My Commission Expires 1/22/2026

The Municipal Clerk (or Clerk of the Board of Chosen Freeholders as the case may be) shall set forth the reason for the absence of signature of any members of the governing body.

IMPORTANT: This certificate must be sent to the Bureau of Financial Regulation and Assistance, Division of Local Government Services, P.O. Box 803, Trenton, New Jersey 08625.

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