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06/30/2004-FISCAL AUDITS
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06/30/2004-FISCAL AUDITS
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' TOWN OF MASHPEE, MASSACHUSETTS <br /> ' REPORTS ON FEDERAL AWARD PROGRAMS <br /> 1 FOR THE FISCAL YEAR ENDED JUNE 30,2004 <br /> TABLE OF CONTENTS <br /> Page <br /> 1 Independent Auditors Report on Compliance and on Internal Control Over <br /> Financial Reporting Based on an Audit of Financial Statements Performed in <br /> Accordance with Government Auditing Standards 1 <br /> 1 Independent Auditors' Report on Compliance with Requirements Applicable <br /> 1 to Each Major Program and on Internal Control Over Compliance in <br /> Accordance with OMB Circular A-133 2 <br /> Schedule of Expenditures of Federal Awards 5 <br /> Notes to Schedule of Expenditures of Federal Awards 7 <br /> ' Schedule of Findings and Questioned Costs 8 <br /> 1 <br /> 1 <br /> 1 <br /> i <br /> 1 <br /> 1 <br />
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