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DRAFT <br /> Failure to follow internal control procedures could result in. the processing and <br /> payment of unallovable costs. <br /> Recommendation <br /> In order to insure that all expenditures have been authorized and reviewed <br /> for compliance with the federal grant budget, all documentation should contain the <br /> signature of the person verifying the expenditure with the grant requirements. <br /> F. Federal Grant Compliance <br /> 'rt <br /> Our review of the federal financial assistance programs revealed the <br /> ;following area of non-compliance. <br /> DRAFT <br /> The Town was not able to locate a copy of their formal policy <br /> regarding non-discrimination with regards to race, color, <br /> national origin, age, or handicap in any program funded in <br /> whole or in part by federal funds. <br /> Compliance with federal rules and regulations is necessary to insure the <br /> ` continued receipt of federal financial assistance. <br /> -Recommendation <br /> We recommend that the Town comply with federal regulations to insure the <br /> continued receipt of federal funds. <br /> DRAFT <br /> { <br /> 15 <br />