BHPSNJ Audit Highlights

-Huge Jump in Food Services Questioned-Deficit in Misc Revenues Questioned

-Low Earnings on Interest Questioned-Incorrect Org. Chart Questioned

-$569,000 Withdrawal That Isn't Showing Up Anywhere Questioned

- Auditor is not able to point to a specific document

-1.4 Million Surplus established as a starting point for Budget and 2% Levy is identified as optional

-Questions on where the surplus came from could not be answered by Auditor

- we find out that there was $765,000 was unspent in Health Benefits- a huge question mark from last year