Laserfiche WebLink
Honorable Selectmen: <br /> With respect to the internal control systems used solely in <br /> administering the other nonmajor federal financial assistance pro- <br /> grams of the Town of Mashpee, Massachusetts, our study and evaluation <br /> was limited to a preliminary review of the systems to obtain an under- <br /> standing of the control environment and the flow of transactions <br /> through the accounting system. Our study and evaluation of the in- <br /> ternal control systems used solely in administering these nonmajor <br /> federal financial assistance programs of the Town of Mashpee, <br /> Massachusetts, did not extend beyond this preliminary review phase. <br /> Our study and evaluation was more limited than would be nec- <br /> essary to express an opinion on the internal control systems used <br /> ; in administering the federal financial assistance programs of the <br /> Town of Mashpee, Massachusetts. Accordingly, we do not express <br /> an opinion, on, the internal control systems used in administering <br /> the federal financial assistance programs of the Town of Mashpee, <br /> Massachusetts. <br /> Also, our audit, made in accordance with the standards <br /> mentioned in the first paragraph, would not necessarily disclose <br /> material weaknesses in the internal control systems, for which our <br /> study and evaluation was limited to a preliminary review of the <br /> systems, as discussed in the fifth paragraph of this report. <br /> However, our study, evaluation, and audit disclosed no condition <br /> that we believe to be a material weakness in relation to the federal <br /> financial assistance programs of the Town of Mashpee, Massachusetts. <br /> This report is intended solely for the use of management of the <br /> Tawas of Mashpee, Massachusetts, the Department of Education and other <br /> associated federal organizations, and should not be used for any other <br /> purpose. This restriction is not intended to limit the distribution <br /> Of this report, which, upon acceptance by the Town of Mashpee, ;) i <br /> Massachusetts, is a matter o <br /> f public record. ;•;,;;�;� <br /> November 8 3983 <br /> iiuii•;up� <br /> BLISS & MARZELLi <br /> CERTIFIED PUBLIC ACCOUNTANTS <br /> 39 <br />