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Uniform Guidance Report 2017.pdf

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Preview of Uniform Guidance Report 2017
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Summary

Massachusetts Bay Community College's independent auditor's reports include:
1. A report on supplementary information required by the Uniform Guidance, which expresses an unmodified opinion on the schedule of expenditures of federal awards.
2. A report on internal control over financial reporting and on compliance and other matters, which does not express an opinion on the effectiveness of the college's internal control but notes no material weaknesses were identified.
3. A report on compliance for each major federal program and on internal control over compliance required by the Uniform Guidance.
The college's financial statements and related information are audited in accordance with Government Auditing Standards, with no instances of noncompliance or other matters required to be reported under these standards.

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Description

Massachusetts Bay Community College's independent auditor's reports include:
1.

Technical Information

  • File Format: PDF
  • File Size: 1.12 MB
  • Pages: 20
  • Language: EN
  • Author: ___AR
  • Total Downloads: 110
  • Last Updated: 3 weeks ago

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