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