2004 single audit report

CITY OF NEWTON, MASSACHUSETTS REPORTS ON FEDERAL AWARD PROGRAMS FOR THE FISCAL YEAR ENDED JUNE 30, 2004 CITY OF NEWTON, MASSACHUSETTS REPORTS ON FEDERAL AWARD PROGRAMS FOR THE FISCAL YEAR ENDED JUNE 30, 2004 TABLE OF CONTENTS Page Independent Auditors’ Report on Compliance and on Internal Control Over Financial Reporting 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 on 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 8 Independent Auditors’ Report on Compliance and on Internal Control Over Financial Reporting Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards To the Honorable Board of Aldermen and Mayor City of Newton, Massachusetts We have audited the financial statements of the City of Newton, Massachusetts as of and for the fiscal year ended June 30, 2004, and have issued our report thereon dated November 24, 2004. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, ...