6302007 federal funds audit

CITY OF NEWTON, MASSACHUSETTS REPORTS ON FEDERAL AWARD PROGRAMS FOR THE FISCAL YEAR ENDED JUNE 30, 2007CITY OF NEWTON, MASSACHUSETTS REPORTS ON FEDERAL AWARD PROGRAMS FOR THE FISCAL YEAR ENDED JUNE 30, 2007 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 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 8 Schedule of Findings and Questioned Costs 9SULLIVAN, ROGERS & COMPANY, LLC- Corporate Place I, Suite 204 South Bedford 99 St¡eerBurlington, Massachusetts 0 I 803. . P 7 8l -229 -5600 F 81 -229-56 I 0 wwwsullivan-rosers.com7 C ertìfi ed Pu b li c Accountan tsIndependent Auditors'Report on Internal Control Over Financial Reporting and on Compliance and OtherMatters Based on an Audit of Financial Statements Performed in Accordance withqr G o a ernment Auditing S t anil d sTo the Honorable Board of Aldermen and MayorCity of Newton, MassachusettsWe have audited the financial statements of the governmental activities, the business-type activities, theaggegate discretely presented ...