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J. FEDERAL GRANTS <br /> f, <br /> f <br /> ! I <br /> PRIOR YEARS FINDINGS <br /> CHAPTER I <br /> During the testing of the Chapter I program, the following exceptions <br /> were rioted regarding the school department' s internal control <br /> procedures: <br /> I. One of the twelve purchase requisitions tested did not <br /> contain an authorized signature. <br /> 2. Eight of the eleven payroll summary sheets did not have the <br /> preparer' s signature. <br /> CURRENT YEARS STATUS ! j j <br /> i <br /> We noted no exception during current years examination. <br /> FORMAL POLICY - NON-DISCRIMINATION <br /> 'RiOR YEARS FINDING <br /> f <br /> Our review of the federal financial assistance programs revealed the <br /> fallowing area of non-compliance. <br /> The Town, was not able to locate a copy of their formal policy <br /> regarding non-discrimination with regards to race, color, if <br /> national origin, age, or handicap in any program funded in <br /> whole or in part by federal funds. <br /> CUR-RENT YEARS STATUS { <br /> The above formal policies were located. <br /> 21 j <br />