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"table_cell", "bbox": { "l": 32.64, "t": 937.76, "r": 192, "b": 912.88 }, "text": "Fed I.D. #", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p5.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 37.3374, "t": 899.5579, "r": 137.89268, "b": 874.9917 }, "text": "Township of Jackson\nMunicipality", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p5.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 69.9616, "t": 843.3969, "r": 126.6311, "b": 818.8307 }, "text": "Ocean\nCounty", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p5.2", "order": 6, "type": "title", "bbox": { "l": 149.76, "t": 779.04, "r": 432.72, "b": 735.12 }, "text": "Report of Federal and State Financial Assistance\nExpenditures of Awards", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p5.3", "order": 7, "type": "text", "bbox": { "l": 302.88, "t": 690, "r": 392.88, "b": 641.28 }, "text": "$[p5.3.1]$", "children": [ { "id": "p5.3.1", "order": 8, "type": "formula", "bbox": { "l": 302.88, "t": 690, "r": 392.88, "b": 641.28 }, "text": "\\begin{array}{r} \\\\ 12/31/2013 \\hline (2) \\end{array}", "attrs": { "latex": "\\begin{array}{r} \\\\ 12/31/2013 \\hline (2) \\end{array}", "inline": true, "text_offset": 1, "text_span": 8, "bbox_estimated": true, "notation": "latex", "alt": "begin array r 12 over 31 over 2013 hline of 2 end array", "mathml": "12/31/2013(2)" } } ] }, { "id": "p5.4", "order": 9, "type": "text", "bbox": { "l": 183.36, "t": 689.76, "r": 279.84, "b": 674.64 }, "text": "Fiscal Year Ending:\n 12/31/2013\n(2)" }, { "id": "p5.5", "order": 10, "type": "text", "bbox": { "l": 222.72, "t": 657.6, "r": 490.32, "b": 642 }, "text": "(1) (2) (3)" }, { "id": "p5.6", "order": 11, "type": "text", "bbox": { "l": 189.12, "t": 631.2, "r": 274.8, "b": 572.16 }, "text": "Federal Programs\nExpended\n(administered by\nthe State)" }, { "id": "p5.7", "order": 12, "type": "text", "bbox": { "l": 324, "t": 617.76, "r": 516.24, "b": 572.4 }, "text": "State\nPrograms\nExpended\nOther Federal\nPrograms\nExpended" }, { "id": "p5.8", "order": 13, "type": "text", "bbox": { "l": 129.84, "t": 538.32, "r": 275.76, "b": 521.76 }, "text": "TOTAL 0 429,621", "children": [ { "id": "p5.8.1", "order": 14, "type": "form_field", "bbox": { "l": 181.4958, "t": 538.2189, "r": 274.1464, "b": 517.0756 }, "text": "", "attrs": { "field_kind": "text", "label": "TOTAL 0 429,621", "source": "blank_line", "label_source": "parent_text", "label_ref": "p5.8", "text_offset": 5, "text_span": 0 } } ] }, { "id": "p5.9", "order": 15, "type": "text", "bbox": { "l": 296.4, "t": 537.6, "r": 393.12, "b": 521.76 }, "text": "429,621" }, { "id": "p5.10", "order": 16, "type": "text", "bbox": { "l": 436.32, "t": 537.84, "r": 518.64, "b": 522 }, "text": "162,651" }, { "id": "p5.11", "order": 17, "type": "text", "bbox": { "l": 188.64, "t": 487.2, "r": 457.44, "b": 471.6 }, "text": "Type of Audit required by OMB A-133 and OMB 04-04:" }, { "id": "p5.12", "order": 18, "type": "text", "bbox": { "l": 187.44, "t": 460.56, "r": 337.68, "b": 442.8 }, "text": "___ Single Audit", "children": [ { "id": "p5.12.1", "order": 19, "type": "form_field", "bbox": { "l": 189.185, "t": 461.6589, "r": 334.3813, "b": 446.5847 }, "text": "", "attrs": { "field_kind": "text", "label": "___ Single Audit", "source": "blank_line", "label_source": "parent_text", "label_ref": "p5.12" } } ] }, { "id": "p5.13", "order": 20, "type": "text", "bbox": { "l": 186.96, "t": 433.92, "r": 388.56, "b": 416.64 }, "text": "Program Specific Audit", "children": [ { "id": "p5.13.1", "order": 21, "type": "form_field", "bbox": { "l": 189.1754, "t": 434.2989, "r": 385.2572, "b": 419.2247 }, "text": "", "attrs": { "field_kind": "text", "label": "Program Specific Audit", "source": "blank_line", "label_source": "parent_text", "label_ref": "p5.13" } } ] }, { "id": "p5.14", "order": 22, "type": "text", "bbox": { "l": 186.48, "t": 407.04, "r": 526.08, "b": 376.08 }, "text": "X____ Financial Statement Audit Performed in Accordance With Government Auditing Standards (Yellow Book)" }, { "id": "p5.15", "order": 23, "type": "list", "bbox": { "l": 35.28, "t": 336, "r": 551.28, "b": 109.92 }, "text": "", "attrs": { "item_count": 4 }, "children": [ { "id": "p5.15.1", "order": 24, "type": "list_item", "bbox": { "l": 35.28, "t": 336, "r": 551.28, "b": 262.32 }, "text": "Note: All local governments, who are recipients of federal and state awards (financial assistance), must report the total amount of federal and state funds expended during its fiscal year and the type of audit required to comply with OMB A-133 (Revised 6/27/03) and OMB 04-04. 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Exclude state aid (I.e., CMPTRA, Energy Receipts tax, etc.) since there are no compliance requirements.", "marker": "(2)" }, { "id": "p5.15.4", "order": 27, "type": "list_item", "bbox": { "l": 36.96, "t": 138.48, "r": 513.12, "b": 109.92 }, "text": "Report expenditures from federal programs received directly from the federal government or indirectly from entities other than state governments.", "marker": "(3)" } ] }, { "id": "p5.16", "order": 28, "type": "figure", "bbox": { "l": 37.2, "t": 109.92, "r": 196.32, "b": 59.04 }, "text": "", "attrs": { "block_label": "image", "embedded_text": "J(\n/ [-\"?/{" } }, { "id": "p5.17", "order": 29, "type": "figure", "bbox": { "l": 391.68, "t": 101.52, "r": 521.04, "b": 58.08 }, "text": "", "attrs": { "block_label": "image", "embedded_text": "/" } }, { "id": "p5.18", "order": 30, "type": "footer", "bbox": { "l": 77.52, "t": 58.32, "r": 251.76, "b": 45.12 }, "text": "Signature Of Chief Financial Officer", "attrs": { "block_label": "vision_footnote" } }, { "id": "p5.19", "order": 31, "type": "footer", "bbox": { "l": 432.48, "t": 57.84, "r": 457.44, "b": 46.8 }, "text": "Date", "attrs": { "block_label": "figure_title" } }, { "id": "p5.20", "order": 32, "type": "footer", "bbox": { "l": 286.32, "t": 52.56, "r": 329.76, "b": 39.12 }, "text": "Sheet 1d", "attrs": { "block_label": "number" } }, { "id": "p5.21", "order": 33, "type": "footer", "bbox": { "l": 1.44, "t": 5.04, "r": 132.24, "b": 0 }, "text": "
项目名称患者姓名患者民族患者地址患者联系电话患者住址患者联系电话
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