TOWNSHIP OF JACKSON
SCHEDULE OF FINDINGS & QUESTIONED COSTS
For the Fiscal Year Ended December 31, 2012
Type of auditor's report issued: Unmodified
Internal control over financial reporting:
Material weakness(es) identified? None Reported
Where significant deficiencies identified that are not considered to be material weaknesses? None Reported
Noncompliance material to basic financial
Statements noted? None Reported
Dollar threshold used to distinguish between type A and type B programs: $300,000
Auditee qualified as low-risk auditee? No
Type of auditor's report issued on compliance for major programs Unmodified
Internal Control over major programs:
Material weakness(es) identified? None Reported
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 NJ OMB Circular Letter 04-04 None Reported
Identification of major programs:
GMIS Number(s) Name of State Program
480-078-6310 New Jersey Department of Environmental Protection
100