Final Single Audit Report

TOWN OF MIDDLETOWN, RHODE ISLAND SINGLE AUDIT REPORTS YEAR ENDED JUNE 30, 2009 TOWN OF MIDDLETOWN, RHODE ISLAND SINGLE AUDIT REPORTS YEAR ENDED JUNE 30, 2009 CONTENTS Page Independent Auditors' Report on Compliance with Requirements Applicable to Each Major Program and on Internal Control over Compliance and on the Schedule of Expenditures of Federal Awards in Accordance with OMB Circular A-133 1-3 Schedule of expenditures of federal awards and notes thereto 4-6 Schedule of findings and questioned costs 7-8 „„„„„ Lefkowitz, Garfinkel, Champi & DeRienzo P.C. Certified Public Accountants / Business Consultants Independent Auditors' Report on Compliance with Requirements Applicable to Each Major Program and on Internal Control over Compliance and on the Schedule of Expenditures of Federal Awards in Accordance with OMB Circular A-133 Honorable President and Members of the Town Council Town of Middletown, Rhode Island Middletown, Rhode Island Compliance We have audited the compliance of the Town of Middletown, Rhode Island (the Town) with the types of compliance requirements described in the U.S. Office of Management and Budget (OMB) Circular A-133 Compliance Supplement that are applicable to its major federal program for the year ended June 30, 2009. The Town's major federal program is identified in the summary of ...