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i <br /> TOWN OF MASHPEE, MASSACHUSETTS <br /> TABLE OF CONTENTS <br /> Exhibit Page <br /> AUDITORS' REPORT <br /> 1 <br /> AUDITORS' REPORT ON COMPLIANCE WITH LAWS AND REGULATIONS 2 <br /> AUDITORS' REPORT ON INTERNAL CONTROLS 3-4 <br /> FINANCIAL STATEMENTS <br /> Combined Balance Sheet - All Fund Types and Account <br /> Group 1 5-7 <br /> Combined Statement of Revenues, Expenditures and <br /> Changes in Fund Balance - All Governmental Fund <br /> Types and Expendable Trust Funds 2 8-10 <br /> Statement of Revenues and Expenditures - Budget <br /> (Non-GAAP Basis) and Actual - General Fund <br /> Budget Basis 3 11 <br /> Statement of Revenues, Expenditures and Changes in <br /> Fund Balance - All Non-Expendable Trust Funds 4 12 <br /> NOTES TO THE FINANCIAL STATEMENTS 13-32 <br /> SUPPLEMENTAL INFORMATION Schedule <br /> Schedule of Reconciliation of Treasurer's Cash I 33 <br /> Schedule of Taxes Receivable II 34 <br />