PUBLISHED: AUGUST 20 | ARCHIVE DATE: SEPTEMBER 4 –
Recommendations December 31, 2025
1. Prior year grant receivables and appropriated reserves be reviewed and cleared of record.
2. The Town verify the billings for retiree health coverage to determine compliance with New Jersey Chapter 78 requirements for retiree contributions.
3. The Town review and enhance its internal control over the encumbrance accounting system.
4. Uniform Construction Code Annual Report be prepared and filed with the State, as required.
The attached summary was prepared from the Report of Audit of the Town of West New York, County of Hudson for the year 2025, filed by Gary H. Higgins, Registered Municipal Accountant of the firm of PKF O’Connor Davies, LLP and is published in compliance with N.J.S.A. 40A:5-7. The Report is on file at the Town Clerk’s Office and may be inspected by any interested person.
Adelinny Plaza, RMC
Town Clerk
Town of West New York