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BLISS & MARZELLI <br /> CERTIFIED PUBLIC ACCOUNTANTS <br /> E <br /> 254-B SHORE ROAD <br /> P.O. BOX 1025 <br /> MONUMENT BEACH, MA 02553 j <br /> TELEPHONE(508)759-4110 <br /> INDEPENDENT AUDITOR'S REPORT ON COMPLIANCEti <br /> WITH REQUIREMENTS APPLICABLE TO NONMAJOR <br /> FEDERAL FINANCIAL ASSISTANCE PROGRAM TRANSACTIONS hf'' <br /> I: <br /> Hoard of Selectmen k' <br /> Town of Mashpee, Massachusetts <br /> Honorable Selectmen: (! <br /> I.I <br /> In connection with our audit of the 1990 general purpose Finan- <br /> cial statements of the Town of Mashpee, Massachusetts, and with our <br /> study and evaluation of the Town of Mashpee, Massachusetts, internal <br /> control systems used to administer federal financial assistance <br /> programs, as required by Office of Management and Budget Circular A- <br /> lea, "Audits of State and Local Governments, " we selected certain <br /> transactions applicable to certain nonmajor federal financial assis- <br /> tance programs for the year ended June 30, 1990. <br /> As required by OMB Circular A-128, we have performed auditing <br /> procedures to test compliance with the requirements governing types of <br /> services allowed or unallowed; and eligibility. Our procedures were <br /> substantially less in scope than an audit, the objective of which is <br /> the expression of an opinion on the Town of Mashpee, Massachusetts, <br /> compliance with these requirements. Accordingly, we do riot express <br /> such an opinion. <br /> With respect to the items tested, the results of those procedures <br /> disclosed no material instances of noncompliance with the requirements <br /> listed in the preceding paragraph. With respect to items not tested, <br /> nothing came to our attention that caused us to believe that the Town <br /> of Mashpee, Massachusetts had riot complied, in all material respects, <br /> with those requirements. However, the results of our procedures dis- <br /> closed immaterial instances of noncompliance with those requirements, <br /> which are described in the accompanying schedule of findings and ques- <br /> tioned costs. <br /> i <br /> This report is intended for the information of the audit com- <br /> mittee, :aanagemerst, and the U. S. Department of Education. This <br /> restriction is not intended to limit the distribution of this report, <br /> Which is a matter of public record. <br /> %vember 14, 1990 <br /> BLISS & MARZELLI <br /> CERTIFIED PUBLIC ACCOUNTANTS <br /> 3 <br />