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Schedule II <br /> TOWN OF MASHUEE, MASSACHUSETTS <br /> STATUS OF PRIORS YEARS FINDINGS AND QUESTIONED COSTS <br /> FOR THE YEAR ENDED JUNE 30, 1989 <br /> Program Findinns/Noncompliance 1985 Status <br /> U.S. Department of <br /> Agriculture <br /> School Lunch During the school year 204 free <br /> lunches were givers out in excess <br /> of the number of approved <br /> applications. <br /> Questioned Cast $153. 00 Open <br /> Four of the fifty-four days tested <br /> had errors in the recording of the <br /> amount of income received on the <br /> daily potential income schedule. <br /> Questioned Cost $12. 60 Open <br /> Five of the fifty-four days tested <br /> contained variances between the <br /> actual receipts collected and monies <br /> deposited. <br /> Questioned Cost $3. 65 Open <br /> U.S. Department of <br /> Education <br /> Chapter I Of twelve purchases tested, one No Exceptions <br /> purchase requisition, did not Noted <br /> contain an authorisation signature. <br /> All Federal urograms j + <br /> Civil Rights <br /> COMP iiance We were unable to ascertain The Town <br /> whether or not the Town has produced <br /> announced a formal policy of formai policy <br /> nondiscrimination with regards regarding <br /> to race, color, national origin, nondiscrimi- <br /> age, sex and religion in any nation <br /> program or activity funded, in <br /> whale or in part, with Federal <br /> funds. <br /> 44 <br />