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I <br /> i, <br /> I: <br /> Schedule II <br /> TOWN OF MASHAEE, MASSACHUSETTS <br /> STATUS OF PRIORS YEARS FINDINGS AND QUESTIONED COSTS <br /> FOR THE YEAR ENDED JUNE 30, 1990 <br /> program Findings/Noncompliance 1990 Status <br /> i <br /> Fiscal Year 1989 <br /> U.S. Departmerst of <br /> Agriculture <br /> School Lunch Our testing revealed 23 free , <br /> lunches were givers out in excess <br /> of the number of approved <br /> applications. <br /> Questioned Cost $33.64 Open, <br /> Fiscal Year 1988 <br /> U. S. Department of <br /> Agriculture <br /> School Lunch During the school year 204 free <br /> lunches were giver, out irs excess <br /> of the number of approved <br /> applications. <br /> Questioned Cost $153. 00 Open <br /> Iy <br /> Four of the fifty-four days tested <br /> had errors in the recording of the <br /> amourst of income received on the <br /> daily potential income schedule. <br /> Questioned Cost $12.60 Open <br /> Five of the fifty-four days tested <br /> contained variances between the <br /> actual receipts collected and monies <br /> deposited. <br /> i <br /> Questioned Cost $3.65 Open <br /> I <br /> 13 <br />