TOWNSHIP OF JACKSON SUMMARY SCHEDULE OF PRIOR YEAR AUDIT FINDINGS AND QUESTIONED COSTS AS PREPARED BY MANAGEMENT FOR THE YEAR ENDED DECEMBER 31, 2019
This section identifies the status of prior year findings related to the financial statements and state financial assistance that are required to be reported in accordance with Government Auditing Standards and New Jersey OMB's Circular 15-08.
FINANCIAL STATEMENT FINDINGS
Finding No. 2018-001
Condition:
The Township was inconsistent with following internal control procedures in place for obtaining quotes and obtaining the approval of requisitions for purchase orders before the receipt of a good or service.
Current Status:
This finding has not been corrected. See Finding 2019-001
STATE FINANCIAL ASSISTANCE
N/A – No State Single Audit in prior year.
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