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06/30/1997-FISCAL AUDITS
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06/30/1997-FISCAL AUDITS
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Last modified
11/28/2016 3:38:48 PM
Creation date
11/17/2016 3:49:49 PM
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Mashpee_Meeting Documents
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FISCAL AUDITS
Meeting Date
06/30/1997
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TABLE OF CONTENTS <br /> PAGE <br /> REPORT ON COMPLIANCE AND ON INTERNAL CONTROL <br /> OVER FINANCIAL REPORTING BASED ON AN AUDIT OF <br /> FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE <br /> WITH GOVERNMENTAUDITING STANDARDS 1 <br /> REPORT ON COMPLIANCE WITH REQUIREMENTS <br /> APPLICABLE TO EACH MAJOR PROGRAM AND INTERNAL <br /> CONTROL OVER COMPLIANCE IN ACCORDANCE WITH <br /> OMB CIRCULAR A-1 33 3 <br /> Schedule of Expenditures of Federal Awards 5 <br /> Schedule of Findings 6 <br /> Schedule of Prior Year Findings 8 <br />
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