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1/1/1962
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1/1/1962
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11/28/2016 3:35:08 PM
Creation date
11/17/2016 3:49:31 PM
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Mashpee_Meeting Documents
Board
FISCAL AUDITS
Meeting Date
01/01/1962
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were audited and reconciled with the assessors ' warrants issued for their <br /> ' collection. The payments to the treasurer were verified, the recorded <br /> ' abatements were checked with the assessors ' records of abatements granted, <br /> the taxes transferred to the tax title account were proved, and the <br /> outstanding accounts were listed and reconciled with the respective <br /> ' controlling accounts in the accountant! s ledger. <br /> In order to verify the correctness of the outstanding tax and <br /> motor vehicle and trailer excise accounts, notices were mailed to all of <br /> ' the persons whose names appeared on the tax collector' s books as owing <br /> money to the town on January 10, 1963. Replies were received from several <br /> ' persons who claimed that their tax and excise accounts were paid but not <br /> credited on the books of the tax collector. These claims were investigated <br /> ' with the result that six persons substantiated their claims by presenting <br /> ' proof of payment, and, accordingly, their accounts were credited with the <br /> amounts paid. From the remainder of the replies it appears that the . <br /> outstanding accounts, as now listed, are substantially correct. <br /> The records of departmental accounts receivable were examined <br /> and checked. The charges were proved, the collections were checked with <br /> the treasurer' s recorded receipts, and the outstanding accounts were <br /> listed and reconciled with the respective controls in the accountant' s <br /> ledger. <br /> The records of licenses and permits issued by the selectmen, <br /> the town clerk, and the building inspector, as well as by the police, <br /> fire, and health departments , were examined and checked, and the payments <br /> ' to the State and to the town treasurer were verified. <br /> ' The surety bonds furnished by the town treasurer and the tax <br /> collector for the faithful performance of their duties were examined and <br />
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