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TOWN OF MASHP'EE. MASSACHUSETTS <br /> TABLE OF CONTENTS <br /> Exhibit page <br /> INDEPENDENT AUDITOR' S REPORT 1_L <br /> h <br /> INDEPENDENT AUDI TOR'S REPORT ON COMP'L I ANCE WITH <br /> LAWS AND REGULATIONS BASED ON AN AUDIT OF <br /> FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH <br /> GOVERNMENT AUDITING STANDARDS ISSUED BY THE GAO 3-4 <br /> INDEPENDENT AUDITOR'S REPORT ON INTERNAL CONTROL <br /> STRUCTURE RELATED MATTERS NOTED IN A FINANCIAL <br /> STATEMENT AUDIT CONDUCTED IN ACCORDANCE <br /> WITH GOVERNMENT AUDITING STANDARDS ,_,S, <br /> FINANCIAL STATEMENTS <br /> Combined Balance Sheet - All fund types <br /> �i <br /> and Account Group I 7-8 <br /> `. Combined Statement of Revenues, Expenditures <br /> and Changes in Fund Balance - All Governmental <br /> Fund Types and Expendable Trust Funds iI 9-10 <br /> Statement of Revenues and Expenditures - Budget <br /> (Non-GAAP Basis) and Actual - General and Special <br /> Revenue Funds III 11 <br /> Statement of Revenues, Expenses and Changes in <br /> Fund Balance - All Nan-Expendable Trust Funds IV 12 <br /> Statement of Changes in Financial Position - All <br /> Non-Expendable Trust Funds V 13 <br /> NOTES TO THE FINANCIAL STATEMENTS 14-32 <br /> Schedule <br /> SUPPLEMENTAL INFORMATION <br /> Schedule of Treasurer' s Cash 1 33 <br /> Schedule of Taxes Receivable 11 34 <br />