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INDEPENDENT AUDITORS' REPORT ON COMPLIANCE WITH <br /> LAWS AND REGULATIONS BASED ON AN AUDIT OF <br /> FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE <br /> WITH GOVERNMENT AUDITING STANDARDS <br /> To the Board of Selectmen <br /> Town of Mashpee, Massachusetts <br /> We have audited the general purpose financial statements of the Town of <br /> Mashpee, Massachusetts, for the year ended June 30, 1993, and have issued <br /> our report thereon dated September 10, 1993. <br /> We conducted our audit in accordance with generally accepted auditing <br /> standards and Government Auditing Standards, issued by the Comptroller <br /> General of the United States <br /> and the provisions of <br /> Office <br /> 0 <br /> p f Management a <br /> 9 <br /> ement and <br /> Budget Circular A-128, "Audits of State and Local Governments." Those <br /> standards and OMB Circular A-128 require that we plan and perform the audit to <br /> obtain reasonable assurance about whether the financial statements are free of <br /> material misstatement. <br /> Compliance with laws, regulations, contracts, and grants applicable to the Town <br /> of Mashpee, Massachusetts, is the responsibility of the Town of Mashpee's <br /> management. As part of obtaining reasonable assurance about whether the <br /> general purpose financial statements are free of material misstatement, we I' <br /> performed tests of the Town of Mashpee's compliance with certain provisions of <br /> laws, <br /> regulations, contracts and grants. However, our objective was not to ! <br /> provide an opinion on overall compliance with such provisions. <br /> The results of our tests indicate that, with respect to the items tested, the Town <br /> of Mashpee complied, in all material respects, with the provisions referred to in <br /> the preceding paragraph. With respect to items not tested, nothing came to our <br /> attention that caused us to believe that the Town had not complied, in all <br /> material respects, with those provisions. <br /> This report is intended for the information of the Town's management, and <br /> applicable federal and state agencies. This restriction is not intended to limit the <br /> distribution of this report, which upon acceptance by the Town of Mashpee, is a <br /> matter of public record. <br /> Greenfield, Massachusetts <br /> September 10, 1993 <br /> - 26 - <br />