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1/1/1961
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1/1/1961
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Last modified
11/28/2016 3:35:08 PM
Creation date
11/17/2016 3:49:30 PM
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Mashpee_Meeting Documents
Board
FISCAL AUDITS
Meeting Date
01/01/1961
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3 <br /> ' compared with the records of the assessors; the transfers to the tax title <br /> ' account were verified; and the outstanding accounts were listed and proved. <br /> ' The records of departmental accounts receivable were audited. The <br /> ' payments to the treasurer were checked with the treasurerts recorded receipts, <br /> and the outstanding accounts were listed and proved. <br /> The outstanding accounts were further verified by mailing notices to <br /> a large number of persons whose names appeared on the books as owing money <br /> to the town, and from the replies received it appears that the accounts, as listed, <br /> are substantially correct. <br /> The financial transactions of the town clerk were examined and checked. <br /> ' The recorded receipts from dog licenses issued on behalf of the county and of <br /> sporting licenses issued for the State were examined and checked, the payments <br /> to the town treasurer and to the Division of Fisheries and Game being verified. <br /> ' The surety bonds of the town officials required by law to furnish them <br /> for the faithful performance of their duties were examined and found to be in <br /> proper form. <br /> The available records of departmental cash collections by the select- <br /> men, the sealer of weights and measures, and the building inspector, as well <br /> as by the police, fire, and school departments, were examined and checked, the <br /> ' payments to the town treasurer being verified. <br /> ' In addition to the balance sheet, there are appended to this report <br /> tables showing a reconciliation of the town treasurerls cash, summaries of the <br />
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