TOWNSHIP OF JACKSON SCHEDULE OF FINDINGS & QUESTIONED COSTS For the Fiscal Year Ended December 31, 2013

Section I – Summary of Auditor's Results

Financial Statements

Type of auditor's report issued: Qualified

Type of auditor's report issued: Quoted

Internal control over financial reporting:

Material weakness(es) identified? No

Where significant deficiencies identified that are not considered to be material weaknesses? None Reported

Noncompliance material to basic financial statements noted? No

Federal Awards

Dollar threshold used to distinguish between type A and type B programs: $300,000

Auditee qualified as low-risk auditee? Yes

Type of auditor's report issued on compliance for major programs Unmodified

Internal Control over major programs:

  1. Material weakness(es) identified? No
  2. Significant deficiencies identified that are not considered to be material weaknesses? None Reported

Any audit findings disclosed that are required to be reported in accordance with section .510(a) of Circular A-133? No

Identification of major programs:

CFDA Number(s)Name of Federal Program
97.036Federal Emergency Management Agency (FEMA)

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