╨╧рб▒с>■  ■                                                                                                                                                                                                                                                                                                                                                                                                                                                   ¤   ■    ■   ■   ■                                                                                                                                                                                                                                                                                                                                                                                                                   Root Entry        └F╪!▄Ж└`IY╝К└Book             !+MailEnvelope            qSummaryInformation(    р■    ■    ■   ■                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Ё└FtуЗ рАщZрАщZрАщZTLFN single audit (these are the attached schedules. will hand delivery AFS schedules#╩▄#╩▄ Ў0Pfeiffer, Marc0EX  ЗД}q:Э╙п)9щ╓■9  _¤_Ў_Pfeiffer, Marcў_ ЗД}q:Э╙п)9щ╓■  рЕЯЄ∙OhлС+'│┘0░HP`l Д Р Ьиф о!═с┴┐└т\pDCA BфЬSheet1$ ;  E=hKL,К8X@Н"╖┌1╚ РArial1╚ РArial1╚ РArial1╚ РArial1╚ ╝Arial1Ё РArial1╚ РArial1╚ ╝Arial1 ╝Arial"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)5*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)4+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) д 0_);\(0\)рї  └ рї  Ї└ рї  Ї└ рї  Ї└ рї  Ї└ рї  Ї└ рї  Ї└ рї  Ї└ рї  Ї└ рї  Ї└ рї  Ї└ рї  Ї└ рї  Ї└ рї  Ї└ рї  Ї└ р └ р+ї  °└ р)ї  °└ р,ї  °└ р*ї  °└ р ї  °└ р"└ р!└ р └ р └ р,!"└ р,! └ р,! └ @ААр └ р └ р,! └ р"└ р,! (└ АБАр"└ р"└ р,! └ АБАр"└ р  └ рд"└ рд └ р#└ р%"└ р% └ р └ р&└ УА УА УА УА УА УА Тт8            ААААААААА└└└АААЩЩ Щ3f  ╠╠  ff ААf╠╠╠ А      ААААА ╠ ╠  ╠ ╠  ЩЩ╠  Щ╠╠Щ ууу3f 3╠╠Щ╠ ╠ Щ fffЩЦЦЦ3f3Щf333Щ3Щ3f33Щ333Е QSheet1Е ў(Sheet2Е *Sheet3 о!═ DЫ 1╠'Ж(  d№йё╥MbP?_*+ВА% МБ┴ГД&°?'╨?Mb\\DCA00\Xerox N3225 DCA P22-0фЬ─ ъ oH,,Letterъm0 %PRIVт''''─\KhC▀Рyй  б"H,,р?р?U} m} █} ╢*} ╢} ╢} ╢(} ╢} ╢} ╢ Dhh,,,  h                        !% Exhibit A % Exhibit B% Exhibit C.%& Sample Report Only___________________ City of AnywareCity of AnywareFederal I.D. #2 *Schedule of Expenditures of Federal Awards0(Schedule of Expenditures of State Awards$ Year ended December 31, 1999$Year ended December 31, 1999___________________ Municipality %Sample Report Only%Sample Report Only ___________________ County$ Federal Grantor/Pass-Through Federal  Pass-Through   Cash Program" State Grantor/Pass-Through  Pass-Through $State   Cash Program  / ,' Expenditures of Awards╛ ,,,,,, Grantor/Program CFDA#  Entity ID#  Grant Period Received  Expenditures Grantor/Program  Entity ID# Account Number  Grant Period Received  Expenditures  ?,7 Federal and State Financial Assistance╛,,,,,,#U.S. Department of Justice:"N.J. Department of Health:0( Community Oriented Policing Services PНЧnГ0@ 4/1/99 to 3/31/02╜ jш@АOЄ@ ' Division of Senion Affairs:<,4 Fiscal year ending: _______________╛,,,,,,╜ jш@АOЄ@  H.I.N.T. Program046-4006-100-097-66101/1/99 to 12/31/99╜@0√@ай√@╛╛   ╜@0√@ай√@~ &Ё┐'~ &└'&└№D&└'U.S. Environmental Protection :╛   )!N.J. Department of Human Sevices:Federal ProgramsState Programs Other Federal1) Pass Through ╙г╗и╩╙╞╡ Department of1) Division of Youth and Family Services:ExpendedExpended Programs ' Environmental Protection:% Youth Incentive Program054-7570-100-361-6130!1/1/1999 to 12/31/99╜и' A`` A(administered by Expended5- Water Quality Management Program (1) УVЭP@ 042-4891-100-025-6110 1/1/99 to 12/31/99╜  GA GA ╜и' A`` A the state)╜  GA GA #N.J. Department of Treasury)! Pass Through County of Union: Total$______________$______________$______________2*U.S Dept of Housing and Urban Development:4, Governor's Council on Alcoholism and)! Pass Through County of Union: Drug Abuse::2Type of Audit required by OMB A-133 and OMB 98-07:/' Community Development Block Grant V-▓Эo,@ 099-031 9/1/99 to 8/31/00╜ j╪@И╙@ *" Municipal Alliance Grant 98-ALL-106082-2000-100-044-60101/1/99 to 12/31/99╜°с@а█р@╜ j╪@И╙@ ╜°с@а█р@( ___________ Single Audit+ Total Federal Assistance╜ █A АA (" Total State Financial Assistance╜#фЮA# ╢A( ___________Program Specific Audit╫>Є0░┐2▒лД▒╩<~ждэ<╕╣шчU-╨Ob,9|  !  "  #  $  %  &  '  )  *  +  ,  .  /  0 1 2 3 4 5 6 7 8 9 : ; < > ?  ( ___________9 +1Financial Statement Audit Performed in Accordance╛ ++++8!+0with Government Auditing Standards (Yellow Book)╛!++++╛ "(++"Notes: #(Note:R#J All local governments, who are recipients of federal and state awardsW$O (financial assistance), must report the amount of federal and state funds W$O(1) Grant award includes an undetermined amount of state financial assistance.Z%R expended during its fiscal year and the type of audit required to comply withQ&I OMB A-133 (Revised June 24, 1998), and OMB 98-07. Expenditures are 1') defined in Section 205 of OMB A-133.~ ))Ё┐U)MReport expenditures from federal pass-through programs received directly fromO*Gstate government. Federal pass-through funds can be identified by the T+LCatalog of Federal Domestic Assistance (CFDA) number reported in the State's",grant/contract agreements.╛,++++~ .)└M.EReport expenditures from state programs received directly from state ╓[/Pgovernment or indirectly from pass-through entities. Exclude state aid (CMPTRA,6N0FEnergy Receipts Tax, etc.) since there are no compliance requirements.╛1+++++++~ 2)└U2MReport expenditures from federal programs received directly from the federal 3*K3Cgovernment or indirectly from entities other than state government.4*5*6*%6_____________________________6_______________7*,7$Signature of Chief Financial Officer7 Date8╛ 9*╛ :*╛ ;*<*>*?*╫>Y 0fN"g╢^U5gSX8__RgY NT  @ A B C @*A*B*C*╫ x< =hKL,К8X> ╢   л" ╛┬Б                              о!═  ╜)  d№йё╥MbP?_*+ВА% МБ┴ГДб" р?р?inSheet1U =hKL,К8X> ╢ о!═  ╥*  d№йё╥MbP?_*+ВА% МБ┴ГДб"р?р?inSheet1U =hKL,К8X> ╢ DLGSDCAMicrosoft Excel@А▀Ш■9└@А{сaЄ┐@│[ЖК└■  ╒═╒Ь.УЧ+,∙о0░8@ T\ d Нф State of NJ Sheet1Sheet2Sheet3  Worksheets■      └FMicrosoft Excel WorksheetBiff8Excel.Sheet.5Ї9▓qDocumentSummaryInformation8             рCompObj    f