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Lead Closed
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2024 Correction Action Plan
BID #: N/A
ISSUED: 5/22/2025
DUE: TBD
VALUE: TBD
100
Rating
Risk Rank
Green Risk
AI-Powered Lead Insights
Executive Summary
The Borough of Rockaway has issued a Corrective Action Plan for the 2024 Annual Audit, dated May 22, 2025. The plan addresses the lack of adequate segregation of duties between recording and treasury functions within the Finance Department. Due to budgetary constraints, no resolution can be implemented at this time.
Detailed Risk Breakdown
local preference
No Flags Found
performance bond
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liquidated damages
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Quick Actions
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Timeline
First Discovered
Apr 2, 2026
Last Info Update
Apr 2, 2026
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