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I <br /> i <br /> TOWN OF MASHPEE, MASSACHUSETTS <br /> TABLE OF CONTENTS <br /> Exhibit Page <br /> AUDITOR'S REPORT ON FINANCIAL STATEMENTS . 1-2 <br /> AUDITOR'S REPORT ON INTERNAL CONTROLS 3-4 <br /> AUDITOR'S REPORT ON COMPLIANCE WITH LAWS AND <br /> REGULATIONS BASED ON AN EXAMINATION OF GENERAL <br /> PURPOSE FINANCIAL STATEMENTS PERFORMED IN <br /> ACCORDANCE WITH THE STANDARDS FOR AUDIT ISSUED <br /> BY THE UNITED STATES GENERAL ACCOUNTING OFFICE 5 <br /> FINANCIAL STATEMENTS I <br /> Combined Balance Sheet - All Fund Types and Account <br /> Group A-1 6-7 <br /> Combined Statement of Revenues, Expenditures and I <br /> Changes in Fund Balance - All Governmental Fund <br /> Types and Expendable Trust Funds A-2 8-9 <br /> Statement of Revenues and Expenditures - Budget <br /> (Non-GAAP Basis) and Actual - General and Special <br /> Revenue Funds f A-3 10 <br /> Combining Balance Sheet - Other Special Revenue Funds B-1 11 <br /> Combining Statement of Revenues, Expenditures and <br /> Changes in Fund Balances - Other Special Revenue <br /> Funds B-2 12 <br /> Combined Statement of Revenues, Expenditures and <br /> Changes in Fund Balance - All Non-Expendable Trusts C-1 13 <br /> Combined Statement of Changes in Financial Position <br /> in Non-Expendable Trust Funds C-2 14 <br /> I <br /> NOTES TO THE FINANCIAL STATEMENTS 15-30 <br /> Schedule <br /> SUPPLEMENTAL INFORMATION i <br /> Schedule of Reconciliation of Treasurer's Cash I 31 <br /> Schedule of Investments II 32 <br /> Schedule of Taxes and Excise Receivable III 33 <br /> FINANCIAL REPORT PURSUANT TO OMB CIRCULAR A-128 FOR <br /> THE YEAR ENDED JUNE 30, 1986 TOGETHER WITH AUDITOR'S <br /> REPORT 34-46 <br /> I � <br /> i <br />