TOWNSHIP OF JACKSON COUNTY OF OCEAN

TABLE OF CONTENTS

General Capital Fund (continued):
Schedule of Deferred Charges to Future Taxation – UnfundedC-995
Schedule of General Serial BondsC-1096
Schedule of Improvement AuthorizationsC-1197
Schedule of Reserve for EncumbrancesC-1298
Statement of Capital Improvement FundC-1398
Statement of Reserve for Debt Service – Open SpaceC-14101
Statement of Reserve for Debt Service – OtherC-15101
Statement of Reserve for Fire Damage – Annex BuildingC-16101
Schedule of Bond Anticipation NotesC-17102
Statement of Bonds & Notes Authorized but not IssuedC-18103
Schedule of Investment in Bond Anticipation NotesC-19104
Public Assistance Fund:
Schedule of CashD-1107
Schedule of Reserve for Public AssistanceD-2107
General Fixed Assets Fund:
Schedule of Investment in Fixed AssetsE-1111
Single Audit Section:
Independent Auditor's Report on Compliance for Each Major Program and on Internal Control Over Compliance Required by OMB Circular A-133 and Circular 04-04115
Schedule of Expenditures of Federal Awards119
Notes to Schedules of Federal Awards121
Schedule of Findings & Questioned Costs122
PART II
Comments and Recommendations:
Scope of Audit127
General Comments Findings127
Officials in Office130
Acknowledgment131

  • Schedule of Deferred Charges to Future Taxation – Unfunded C-9
  • Schedule of General Serial Bonds C-10
  • Schedule of Improvement Authorizations C-11
  • Schedule of Reserve for Encumbrances C-12
  • Statement of Capital Improvement Fund C-13
  • Statement of Reserve for Debt Service – Open Space C-14
  • Statement of Reserve for Debt Service – Other C-15
  • Statement of Reserve for Fire Damage – Annex Building C-16
  • Schedule of Bond Anticipation Notes C-17
  • Statement of Bonds & Notes Authorized but not Issued C-18
  • Schedule of Investment in Bond Anticipation Notes C-19
  • Schedule of Cash D-1
  • Schedule of Reserve for Public Assistance D-2
  • Schedule of Investment in Fixed Assets E-1
  • Control Over Compliance Required by OMB Circular A-133 and Circular 04-04
  • Schedule of Expenditures of Federal Awards
  • Notes to Schedules of Federal Awards
  • Schedule of Findings & Questioned Costs

PART II

  • Scope of Audit
  • General Comments Findings
  • Officials in Office
  • Acknowledgment