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6/30/1978
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6/30/1978
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Last modified
11/28/2016 3:35:45 PM
Creation date
11/17/2016 3:49:41 PM
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Mashpee_Meeting Documents
Board
FISCAL AUDITS
Meeting Date
06/30/1978
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CONCLUSION ' <br /> It is our opinion the Town of Mashpee implement the above <br /> recommendations as soon as possible. Such action will allow town <br /> officials to become better managers, strengthen internal controls, <br /> and provide a solid foundation in which they can more effectively <br /> and efficiently monitor, protect and control the financial viability <br /> of the Town of Mashpee. <br /> As part of this program, we feel it is essential for the <br /> Town to conduct future annual audits to insure: <br /> Recommendations implemented achieve the <br /> desired results. <br /> Essential policies and procedures are <br /> i complied with by all departments. <br /> Pertinent by-laws, state statutes and federal <br /> regulations are continuously complied with. <br /> Town stewardship and the protection of, assets <br /> are objectively reviewed. <br /> The firm of Charles E. Di Pesa & Co. is pleased to offer <br /> continuing services to assist the Town of Mashpee in designing and <br /> implementing the recommendations contained in this management letter <br /> as well as conduct future audits. We welcome the opportunity to <br /> s <br /> CHARLES E. DIPESA & CO.. BOSTON, MASS. (617) 423-3555 <br />
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