TOWNSHIP OF JACKSON SCHEDULE OF FINDINGS & QUESTIONED COSTS For the Fiscal Year Ended December 31, 2014
Section I – Summary of Auditor’s Results
Financial Statements
Type of auditor's report issued: Modified – GAAP UnModified - Regulatory
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:
Material weakness(es) identified? No
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
CFDA Number(s)Name of Federal Program
97.036Federal Emergency Management Agency (FEMA)
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