63006 SINGLE AUDIT REPORT

CITY OF NEWTON, MASSACHUSETTS REPORTS ON FEDERAL AWARD PROGRAMS FOR THE FISCAL YEAR ENDED JUNE 30, 2006CITY OF NEWTON, MASSACHUSETTS REPORTS ON FEDERAL AWARD PROGRAMS FOR THE FISCAL YEAR ENDED JUNE 30, 2006 TABLE OF CONTENTS Page Independent Auditors’ Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards 1 Independent Auditors’ Report on Compliance with Requirements Applicable to Each Major Program and Internal Control Over Compliance in Accordance with OMB Circular A-133 3 Schedule of Expenditures of Federal Awards 5 Notes to Schedule of Expenditures of Federal Awards 7 Schedule of Findings and Questioned Costs 8SCHEDULE OF EXPENDITURES OF FEDERAL AWARDSFOR THE FISCAL YEAR ENDED JUNE 30, 2006Federal Grantor/ FederalPass-Through Grantor/ CFDA FederalProgram Number ExpendituresU.S. Department of AgricultureDirect Program:Urban Forestry 10.675 $ 2,893Passed through the State Department of Education:Food Distribution Program 10.550 78,096School Breakfast Program 10.553 44,294National School Lunch Program 10.555 394,178Total U.S. Department of Agriculture 519,461U.S. Department of Housing and Urban DevelopmentDirect Programs:Community Development Block Grant 14.218 2,846,399 Emergency ...