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i <br /> Michael J. Cicoria <br /> CERTIFIED PUBLIC ACCOUNTANT <br /> 4 COLONEL DRIVE <br /> BOURNE. MASSACHUSETTS 02532 <br /> (617) 759-6761 <br /> I' <br /> AUDITOR'S REPORT ON COMPLIANCE WITH LAWS AND <br /> REGULATIONS RELATED TO MAJOR AND NONMAJOR FEDERAL I'! <br /> FINANCIAL ASSISTANCE PROGRAMS ;. <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 <br /> Mashpee, Massachusetts for the year ended June 30, 1986 and have issued our <br /> i <br /> report thereon, which was qualified in several respects, dated October 30, 1986. <br /> Our examination was made in accordance with generally accepted auditing standards; <br /> the standards for financial and compliance audits contained in the Standards for <br /> Audit of Governmental Organizations, Programs, Activities, and Functions, issued <br /> by the U.S. General Accounting Office; the Single Audit Act of 1984; and the <br /> i <br /> provisions of OMB Circular A-128, Audits of State and Local Governments and, <br /> accordingly, included such tests of the accounting records and such other auditing j <br /> procedures as we considered necessary in the circumstances. <br /> The management of the Town of Mashpee, Massachusetts is responsible for the � . <br /> I <br /> j <br /> Town`s compliance with laws and regulations. In connection with the examination <br /> referred to above we selected and tested transactions and records from the major <br /> I <br /> i <br /> federal financial assistance program. The purpose of our testing of transactions <br /> and records from the federal financial assistance program was to obtain reasonable <br /> assurance that the Town of Mashpee, Massachusetts had, in all material respects, <br /> administered major programs, and executed the tested nonmajor program transactions, <br /> 35 <br />