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1969-1987-FISCAL AUDITS
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1969-1987-FISCAL AUDITS
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i <br /> Michael J. Cicoria <br /> CERTIFIED PUBLIC ACCOUNTANT <br /> j, <br /> 4 COLONEL DRIVE <br /> BOURNE. MASSACHUSETTS 02532 <br /> (617) 759-6761 <br /> ' r <br /> AUDITOR'S REPORT ON SUPPLEMENTARY INFORMATION <br /> SCHEDULE OF FEDERAL FINANCIAL ASSISTANCE <br /> To the Honorable Board of Selectmen, <br /> Town of Mashpee, Massachusetts <br /> We have examined the general purpose financial statements of the Town of i <br /> Mashpee, Massachusetts as of June 30, 1986 and for the year then ended, and have <br /> issued our report thereon, which was qualified in several respects, dated <br /> October 30, 1986. Our examination was made in accordance with generally accepted <br /> auditing standards and the standards for financial and compliance audits contained <br /> in the Standards for Audit of Governmental Organizations, Programs, Activities, <br /> and Functions, issued by the U.S. General Accounting Office and, accordingly, <br /> included such tests of the accounting records and such other auditing procedures <br /> as we considered necessary in the circumstances. <br /> Our examination was made for the purpose of forming an opinion on the general <br /> ;I <br /> purpose financial statements taken as a whole. The accompanying Schedule of <br /> Federal Financial Assistance is presented for purposes of additional analysis and <br /> is not a required part of the general purpose financial statements. The <br /> information in that Schedule has been subjected to the auditing procedures applied <br /> in the examination of the general purpose financial statements of the town and, in <br /> our opinion, is fairly stated in all materials respects in relation to the general <br /> Purpose financial statements taken as a whole. <br /> i <br /> October 30, 1986 <br /> � n <br /> 34 <br />
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