TOWNSHIP OF JACKSON
SCHEDULE OF FINDINGS & QUESTIONED COSTS
For the Fiscal Year Ended December 31, 2014
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
| CFDA Number(s) | Name of Federal Program |
|---|
| 20.205 | Department of Transportation (DOT) |
127