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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