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2019 Report of Audit
BID #: N/A
ISSUED: 5/13/2020
DUE: TBD
VALUE: TBD
85
Rating
Risk Rank
Yellow Risk
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Executive Summary
The Borough of Rockaway's 2019 Audit Report provides a detailed overview of the municipality's financial standing, adhering to regulatory accounting practices as permitted by the New Jersey Division of Local Government Services. The report encompasses various funds, including the Current Fund, Trust Funds, General Capital Fund, and Water Utility Fund, offering comparative financial statements for 2019 and 2018. It also includes supplementary data and notes, covering topics from long-term debt to pension plans and risk management. The report indicates a statutory net debt of .821%.
Detailed Risk Breakdown
local preference
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performance bond
Evidence Detected
"...eborah Tanzola Water Clerk (A) All bonds were examined and were properly executed. (A) All employees are covered under $50,000 and $950,000 Faithful Performance Bonds provided by the Morris County Municipal Joint Insurance Fund and the Municipal Excess Liability Joint Insurance Fund, respectively. 1 BOROUGH OF R..."
liquidated damages
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Timeline
First Discovered
Apr 2, 2026
Last Info Update
Jun 1, 2026
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