TOWNSHIP OF JACKSON SCHEDULE OF FINDINGS & QUESTIONED COSTS For the Fiscal Year Ended December 31, 2012

Section I – Summary of Auditor's Results

Financial Statements

Type of auditor's report issued: Unmodified Internal control over financial reporting:

1. Material weakness(es) identified? None Reported
2. Where significant deficiencies identified that are not considered to be material weaknesses? None Reported

Noncompliance material to basic financial Statements noted? None Reported

State Awards

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:

1. Material weakness(es) identified? None Reported
2. 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

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