1992-1998-FISCAL AUDITS - Laserfiche WebLink

Home Browse Search

MELANSON, GREENWOOD & COMPANY, P.C. CERTIFIED PUBLIC ACCOUNTANTS l INDEPENDENT AUDITORS' REPORT ON COMPLIANCE j WITH THE GENERAL REQUIREMENTS APPLICABLE TO FEDERAL FINANCIAL ASSISTANCE PROGRAMS I � ii l To the Board of Selectmen Town of Mashpee, Massachusetts We have audited the general purpose financial statements of the Town of Mashpee, Massachusetts as of and for the year ended June 30, 1994 and have issued our report thereon dated September 23, 1994. We have applied procedures to test the Town of Mashpee, Massachusetts' compli- ance with the following requirements applicable to its federal financial assistance programs, which are identified in the schedule of federal financial assistance for the year ended June 30, 1994: I • Political activity • Davis-Bacon Act • Civil rights � • Cash management • Relocation assistance • Federal financial reports • Allowable costs/cost principles I ' • Drug-Free Workplace Act • Administrative requirements I � Our procedures were limited to the applicable procedures described in the Office of i Management and Budget's "Compliance Supplement of Single Audits of State and Local Governments". Our procedures were substantially less in scope than an audit, the objective of which is the expression of an opinion on the Town of Mashpee's compliance with the requirements listed in the preceding paragraph. Accordingly, we do not express such an opinion. i With respect to the items tested, the results of those procedures disclosed no material instances of noncompliance with the requirements listed in the first para- graph of this report. With respect to items not tested, nothing came to our attention that caused us to believe that the Town of Mashpee had not complied, in all material respects, with those requirements. 27