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1969-1987-FISCAL AUDITS
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1969-1987-FISCAL AUDITS
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12/1/2016 7:11:16 PM
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i <br /> Schedule I <br /> Page 2 of 3 <br /> TOWN OF MASHPEE, MASSACHUSETTS <br /> SCHEDULE OF FINDINGS AND QUESTIONED COST <br /> FOR THE YEAR ENDED JUNE 30, 1987 <br /> Questioned <br /> Program Findings/Noncompliance Cost <br /> U.S. Department of <br /> Treasury <br /> Federal Revenue The town has not established a N/A <br /> Sharing handicap grievance procedure. <br /> Compliance requirement (31 CFR 51.55 <br /> (d) states recipients must establish a <br /> grievance procedure available to all <br /> persons (except applicants for <br /> employment) for review of complaints <br /> alleging handicapped discrimination <br /> (31 CFR 51.55 (d)) . <br /> Recipients must hold a public hearing N/A <br /> on the relationship of revenue sharing <br /> funds to the entire budget prior to <br /> the enanctment of the annual budget. <br /> The town failed to publish a notice of <br /> the hearing in a newspaper, or by an <br /> ORS approved alternative means prior <br /> to the hearing (31 CFR 51.13 (c)). <br /> 44 <br />
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