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BLISS & MARZELLI <br /> CERTIFIED PUBLIC ACCOUNTANTS <br /> 254-B SHORE ROAD <br /> P.O. BOX 1025 <br /> MONUMENT BEACH, MA 02553 <br /> TELEPHONE(508) 759-4110 <br /> INDEPENDENT AUDITOR' S REPORT ON COMPLIANCE <br /> WITH REQUIREMENTS APPLICABLE TO NONMAJOR <br /> FEDERAL FINANCIAL ASSISTANCE PROGRAMS <br /> Board of Selectmen <br /> Town of Mashpee, Massachusetts <br /> Honorable Selectmen: <br /> in connection with our audit of the 1989 financial statements of <br /> the Town of Mashpee, Massachusetts, and with our study and evaluation <br /> of the Town' s internal. control systems used to administer federal <br /> financial assistance programs, as required by Office of Management <br /> and Budget Circular A-128, „Audits of State and Local Governments, „ <br /> we selected certain transactions applicable to certain nonrnajor <br /> federal financial assistance programs for the year ended June 30, 198g. <br /> As required by OMB Circular A-128, we have performed auditing <br /> procedures to test compliance with the requirements governing types of <br /> services allowed or unallowed; and eligibility. Our procedures were <br /> substantially less in scope than an audit, the objective of which is <br /> the expression of an opinion on the Towns compliance with these re- <br /> quirements. Accordingly, we do not express such an opinion. <br /> With respect to the items tested, the results of those procedures <br /> disclosed no material instances of noncompliance with the requirements <br /> listed in the preceding paragraph. With respect to items not tested, <br /> nothing carne to our attention that caused us to believe that the Town <br /> of Mashpee, Massachusetts had not complied, in all material respects, <br /> with these requirements. However, the results of our procedures dis- <br /> Closed immaterial instances of noncompliance with those requirements, <br /> which are described in the accompanying schedule of findings and <br /> questioned costs. <br /> This report is intended for the information of the audit <br /> cornrnittee, management, and the Department of Education. This <br /> restriction is not intended to limit the distribution of this report, <br /> which is a matter of public record. <br /> �Il:�il!I�IiI�GI <br /> NGVernber 8, 1989 <br /> BLISS & MARZELLI <br /> CERTIFIED PUBLIC ACCOUNTANTS <br /> 36 <br />