2010 - Upper Freehold Township

.~.-"""=~"-","~-_.-~"'>O"."·",.~T~~_~~_·____ ~ __ ·_~______· ,"~m~"'~.n.·_'.. C".,"~"h~."r" ,,, ,-" .--. '-" '~'.-_," •.-.-..•-. -'-'," > .••- oc-_.,~_,«~~ __'__' __'21-6001322Fed. LD.#Township of Upper FreeholdMUiiicipalilYCounty of MonmouthCountyReport of Federal and State Financial AssistanceExpenditures of AwardsFiscal Year Ending: December 31, 2010(1) (2) (3)StateOther FederalFederal Programs Expended Programs Programs(administered by the state) Expended ExpendedTotal$169,246.65 $465,440.18Type of Audit required by OMB A-133 and OMB 04-04:__Single AuditProgram Specific AuditFinancial Statement Audit Perfonned in Accordance With....!... Government Auditing Standards (Yellow Book)Note: All local governments, who are recipients of federal and state awards (financial assistance), mustreport the total amount of federal and state funds expended during its fiscal year and the type of auditrequired to comply with OMB A-133 (Revised 6/27/03) and OMB 04-04. The single audit threshoid hasbeen increased to $500,000 beginning with the fiscal Year ending after 12/31/03. Expenditures are defmedin Section 205 ofOMB A-133.(1) Report expenditures from federal pass-through programs received directly from state government.Federal pass-through funds can be identified by the Catalog of Federal Domestic Assistance (CFDA)number reported in the State's grant/contract agreements.(2) Report expenditures from state programs received directly from the state government or indirectlyfrom pass-through entities. Exclude state aid (i.e., CMPTRA, Energy Receipts tax, etc.) since there areno compliance requirements.(3) Report expenditures from federal programs received directly from the federal government orindirectly from entities other than the state government.Signature Of Chief Financial OfficerDateSheet ld