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1969-1987-FISCAL AUDITS
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1969-1987-FISCAL AUDITS
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i <br /> Schedule I <br /> Page 3 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 /> All Federal Programs <br /> Civil Rights Compliance We were unable to ascertain whether or N/A <br /> not the town has announced a formal <br /> policy of non-discrimination with <br /> regards to race, color, national <br /> origin, age, sex and religion in any <br /> program or activity funded, in whole <br /> or in part, with Federal funds. <br /> General Requirements <br /> All Federal Programs The town did not have any copies of N/A <br /> the contractor's payroll for the <br /> library construction project financed <br /> by the Library Services and <br /> Construction Act. Davis-Bacon Act <br /> requires that recipients monitor <br /> contractor's and subcontractor's with <br /> respect to payment of prevailing <br /> wages. The town did obtain <br /> certification, from the contractor, <br /> that prevailing wages were paid to <br /> employees during the construction <br /> period. <br /> 45 <br />
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