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Town of Mashpee, Massachusetts <br /> Status of Prior Year Findings <br /> For the Year Ended June 30, 1996 <br /> Prior Year Current Year <br /> Program Finding / Noncompliance Status <br /> CDBG Small Cities Cash balances exceeded the The issue has been <br /> recommended $ 5,000 level resolved. Cash balances <br /> periodically during fiscal year were minimal during <br /> 1996. fiscal year 1997. <br /> We recommended the Town <br /> improve controls to minimize <br /> excess cash balances. <br /> School Lunch Program Balances in the School Lunch The issue has been <br /> Fund were not reconciled resolved. The School <br /> between the Town's general Lunch account was <br /> ledger and the School Depart- reconciled during fiscal . <br /> ments' records during fiscal year 1997. <br /> year 1996. <br /> We recommended the Town <br /> establish procedures to recon- <br /> cile school lunch balances. <br /> 8 <br />