TOWNSHIP OF JACKSON SCHEDULE OF FINDINGS & QUESTIONED COSTS For the Fiscal Year Ended December 31, 2012 Section I – Summary of Auditor’s Results (continued):

Federal 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
3. 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 No

Identification of major programs:

CFDA Number(s)

81.128

Name of Federal Program

ARRA – Energy Efficiency and Conservation Block Grant

Section II – Financial Statement Findings

This section identifies the significant deficiencies, material weaknesses and instances of noncompliance related to the basic financial statements that are required to be reported in accordance with Chapter 5.18 of Government Auditing Standards.

No Current Year Findings

Section III – Federal & State Financial Assistance Finding & Questioned Costs

This section identifies audit findings required to be reported by section .510(a) of Circular A-133 and New Jersey OMB's Circular Letter 04-04.

No Current Year Findings

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