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:

1. Material weakness(es) identified? No
2. Where significant deficiencies identified that are not considered to be material weaknesses? None Reported
3. Noncompliance material to basic financial Statements noted? No
4. Federal Awards
5. Dollar threshold used to distinguish between type A and type B programs: $300,000
6. Auditee qualified as low-risk auditee? Yes
7. Type of auditor's report issued on compliance for major programs Unmodified
8. 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

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