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WestvilleGreen Risk
Closed
General

2024 Corrective Action Plan Statement

BID #: 2024-001
DUE: TBD
VALUE: TBD
100
Rating

Risk Rank

Green Risk

AI-Powered Lead Insights

Executive Summary

The Borough of Westville has issued a public notice regarding its 2024 Audit Corrective Action Plan. The plan addresses Finding No. 2024-001, which pertains to the Borough expending funds exceeding the approved budget without authorizing an emergency appropriation. The corrective action involves establishing internal controls for emergency authorizations and following procedures to authorize emergency appropriations when necessary, to comply with 40A:4-46.

Detailed Risk Breakdown

local preference

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performance bond

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liquidated damages

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Quick Actions

Contacts

Ryan Giles

Municipal Clerk

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Timeline

First Discovered

Apr 2, 2026

Last Info Update

Apr 2, 2026

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2024 Corrective Action Plan Statement — Westville | MuniBidder