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i <br /> TOWN OF MASHPEE, MASSACHUSETTS <br /> NOTES TO SCHEDULE OF FEDERAL FINANCIAL ASSISTANCE <br /> JUNE 30, 1990 <br /> t Scope of Audit <br /> The Town of Mashpee, Massachusetts (the Town) is a governmental <br /> agency established by the laws of the Commonwealth of Massachusetts. <br /> All operations related to the Town' s federal grant <br /> pragrams(National School Lunch Program, Federal Emergency Program and <br /> Federal Education, Grants) are included in the scope of the OMS Cir- <br /> cular A-128 Audit Requirements for audits of state and local govern- <br /> merits (the single audit) . The U.S. Department of Education has been <br /> designated as the Town* s cognizant agency for the single audit. <br /> Compliance testing of all general requirements, as described in <br /> the Compliance Supplement, was performed. Compliance testing of <br /> specific requirements was performed for the following grant programs. <br /> (Designated as nonmajor, programs that constitute over 5O% of federal <br /> financial assistance). This represents 65% of total expenditures. <br /> Fiscal 1990 <br /> Grant Description Expenditures <br /> Educationally Deprived Children, <br /> Distribution P.L. 97-35 <br /> (Chapter I E.C. I. A. s g3,650 <br /> National School Lunch Program 77, 819 <br /> Total $171, 469 <br /> l' <br /> 2• Periad Audited r <br /> i <br /> Single audit testing procedures were performed for the Town' s <br /> federal grant transactions during the year ended June 30, 1990. <br /> 14, <br /> 10 <br />