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1988-1990-FISCAL AUDITS AND REPORT OF EXAMINATION - MASHPEE INDIAN MUSEUM
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1988-1990-FISCAL AUDITS AND REPORT OF EXAMINATION - MASHPEE INDIAN MUSEUM
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BLISS & MARZELLI <br /> CERTIFIED PUBLIC ACCOUNTANTS <br /> 25?B SHORE ROAD <br /> P.O. BOX 1025 <br /> MONUMENT BEACH, MA 02553 <br /> TELEPHONE(508) 759.4110 <br /> iNDEPENDENT AUDITOR* S REPORT ON <br /> SCHEDULE OF FEDERAL FINANCIAL ASSISTANCE <br /> Board of Selectmen <br /> Town of Mashpee, Massachusetts <br /> Honorable Selectmen: <br /> We have audited the general purpose financial statements of <br /> the Town of Mashpee, Massachusetts fOr the year ended .Tune 30, <br /> 1389 and have issued our report thereon dated November 8, 1989. <br /> These general purpose financial statements are the responsibility <br /> of the Town of Mashpee, Massachusetts, management. Our responsi- <br /> wlity is to express. an Opinion On these general purpose financial <br /> statements based on our audit. <br /> We conducted our audit in accordance with generally accepted <br /> auditing standards and GOveonment Ayditing Standards, issued by the <br /> Comptroller General of the United States. Those standards require <br /> that we pian and perform the audit to obtain reasonable assurance <br /> about whether the general purpose financial statements are free of <br /> material misstatement. An audit in accordance with these standards <br /> includes examining, On a test basis, evidence supporting the amounts <br /> and disclosures in the general purpose financial statements. An audit <br /> also includes assessing the accounting principles used and significant <br /> estirnates made by management, as well as evaluating the Overall finan- <br /> cial statement presentation. We believe that our audit provides a <br /> reasonable basis for our, opinion. <br /> Our audit was made for the purpose of forming an opinion on the <br /> general purpose financial statements Of the Town of Mashpee, <br /> Massachusetts, taker, as a whale. The accompanying schedule Of federal <br /> financial assistance is presented for purposes of additional analysis <br /> ,�ar,d is not a required part of the general purpose financial state- �i! <br /> ments. The information in that schedule has been subjected to the � �! <br /> auditing procedures applied in the audit of the general purpose finan- <br /> tial statements and, in our opinion, is fairly stated in all material <br /> e <br /> r spects in relatior, to the general purpose financial statements taker, <br /> as a whale. <br /> November 8, 1383 <br /> BLISS & MARZELLI <br /> CERTIFIED PUBLIC ACCOUNTANTS <br /> 35 <br />
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