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            "text": "EXHIBIT K-6",
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            "text": "TOWNSHIP OF JACKSON\nSCHEDULE OF FINDINGS & QUESTIONED COSTS\nFor the Fiscal Year Ended December 31, 2012",
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            "text": "Section I – Summary of Auditor's Results",
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            "text": "Financial Statements",
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            "text": "Type of auditor's report issued: Unmodified\nInternal control over financial reporting:"
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                    "text": "Material weakness(es) identified? None Reported",
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                    "text": "Where significant deficiencies identified that are not considered to be material weaknesses? None Reported",
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                    "text": "Noncompliance material to basic financial\nStatements noted? None Reported"
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            "text": "State Awards",
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                    "text": "Dollar threshold used to distinguish between type A and type B programs: $300,000"
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                    "text": "Auditee qualified as low-risk auditee? No"
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                    "text": "Type of auditor's report issued on compliance for major programs Unmodified"
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            "text": "Internal Control over major programs:"
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                    "text": "Material weakness(es) identified? None Reported",
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                    "text": "Significant deficiencies identified that are not considered to be material weaknesses? None Reported",
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            "text": "Any audit findings disclosed that are required to be reported in accordance\nWith NJ OMB Circular Letter 04-04 None Reported"
        },
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            "text": "Identification of major programs:\nGMIS Number(s)                          Name of State Program\n480-078-6310                              New Jersey Department of Environmental Protection"
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            "text": "100",
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