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<br />REPORT TO MANAGEMENT (Continued) <br /> <br />4. Violations of laws, regulations, contracts or grant agreements, or abuse that have occurred, or <br />are likely to have occurred, that have an effect on the determination of financial statement <br />amounts that is less than material but more than inconsequential. <br /> <br />There were no such matters discovered by, or that came to the attention of, the auditor, to be <br />reported, except as noted above. <br /> <br />5. For matters that are inconsequential to the determination of financial statement <br />am ou nts, considering both quantitative and qualitative factors, the following may be reported based <br />on professional judgment: <br /> <br />a. Violations of laws, regulations, and contracts or grant agreements, or abuse that have <br />occurred, or are likely to have occurred. <br /> <br />6. The name or official title a <br />statements. <br /> <br /> <br />b. Control deficiencies that are not significant deficiencies, in <br /> <br />1. Improper or inadequate accounting procedur <br />from the annual financial statements). <br /> <br />t not limited to: <br /> <br />2. <br /> <br />3. <br /> <br />'w f the Town are disclosed in the notes to the financial <br /> <br />7. <br /> <br />e of the financial emergency conditions described in Section <br /> <br />8. <br /> <br />9. <br /> <br />34 <br />