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i <br /> TOWN OF MASHPEE, MASSACHUSETTS ' <br /> NOTES TO SCHEDULE OF FEDERAL FINANCIAL ASSISTANCE <br /> JUNE 30, 1986 <br /> 1, Scope of Audit <br /> The Town of Mashpee, Massachusetts (the Town) is a governmental agency <br /> j: <br /> established by the laws of the Commonwealth of Massachusetts. ,f <br /> All operations related to the Town's federal grant programs (Community <br /> Development Block Grant, Federal Revenue Sharing and Federal Education Grants) ,. . <br /> are included in the scope of the OMB Circular A-128 Audit Requirements for audits <br /> P q Vii: •'; <br /> of state and local governments (the single audit). The U.S. Department of <br /> Education has been designated as the Town's cognizant agency for the single audit. <br /> Compliance testing of all general requirements, as described in the <br /> Compliance Supplement was performed. Compliance testing of specific `s <br /> requirements was performed for the following grant programs. These represent <br /> w <br /> 60% of total expenditures. <br /> Fiscal 1986 i <br /> Grant Description Expenditures <br /> Educationally deprived children <br /> - Distribution $ 62,716 <br /> Revenue Sharing 131,529 <br /> Total $194,245 + <br /> 2• Period Audited <br /> Single audit testing procedures were performed for Town federal grant <br /> transactions during the year ended June 30, 1986. <br /> 43 <br />