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1/1/1963
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1/1/1963
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Last modified
11/28/2016 3:35:10 PM
Creation date
11/17/2016 3:49:32 PM
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Mashpee_Meeting Documents
Board
FISCAL AUDITS
Meeting Date
01/01/1963
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4 <br /> ' The records of departmental accounts receivable were audited. <br /> The payments to the treasurer were checked with the treasurer' s recorded <br /> ' receipts, and the outstanding accounts were listed and proved. <br /> ' The records of receipts from licenses and permits issued by <br /> the selectmen, the town clerk, the building inspector, and the sealer <br /> of weights and measures, as well as by the police and fire departments, <br /> ' were examined and checked, the payments to the State and to the town <br /> treasurer being verified. <br /> ' The surety bonds of the town officials required by law to <br /> ' furnish them were examined and found to be in proper form. <br /> ' In addition to the departments mentioned, the available <br /> records of all other departments collecting money for the town were <br /> ' examined and checked, and the payments to the treasurer were verified <br /> by comparison with the treasurer' s and the accountant's books. <br /> Appended to this report, in addition to the balance sheet, <br /> are tables showing a-reconciliation of the treasurer 's cash, summaries <br /> of the tax, excise, tax title, and departmental accounts, together <br /> with schedules showing the condition and transactions of the trust and <br /> ' investment funds. <br /> ' For the cooperation received from all town officials during <br /> the progress of the audit, I wish, on behalf of my assistants and for <br /> ' myself, to express appreciation. <br /> ' Resp ctfully submit e <br /> ' ssistant Ch of of Burea <br /> WS:mdg <br />
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