TOWNSHIP OF JACKSON
SCHEDULE OF FINDINGS AND QUESTIONED COSTS
FOR THE YEAR ENDED DECEMBER 31, 2019
| Type of auditor's report issued | Adverse -GAAP
Unmodified- Regulatory Basis |
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| Internal control over financial reporting: | |
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| 1) Material weakness(es) identified? | ____ yes X no |
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| 2) Significant deficiency(ies) identified? | ____ yes X none reported |
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| Noncompliance material to financial statements noted? | ____ yes X no |
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| State Financial Assistance |
| Dollar threshold used to determine Type A programs | $750,000.00 |
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| Auditee qualified as low-risk auditee? | X yes ____ no |
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| Internal control over major programs: | |
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| 1) Material weakness(es) identified? | ____ yes X no |
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| 2) Significant deficiency(ies) identified? | ____ yes X no |
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| Type of auditor's report issued on compliance for major programs | Unmodified |
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| Any audit findings disclosed that are required to be reported in accordance with New Jersey OMB's Circular 15-08? | ____ yes X no |
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| Identification of major programs: | |
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| State Grant/Project Number(s) | Name of State Program |
|---|
| 18-480-078-6320-AM2-6010 | NJ-DOT Municipal Aid - Woodlane/New Central |
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18-480-078-6320-AM2-6010
NJ-DOT Municipal Aid - Woodlane/New Central
underset * S
NJ-DOT Municipal Aid - Woodlane/New Central
137