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6/30/1978
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6/30/1978
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11/28/2016 3:35:45 PM
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11/17/2016 3:49:41 PM
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Mashpee_Meeting Documents
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FISCAL AUDITS
Meeting Date
06/30/1978
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• <br /> "Facts From Figures" <br /> GHARLES E . Dr PESA & Go. <br /> CERTIFIED PUBLIC ACCOUNTANTS <br />• 10 HIGH STREET <br /> CHARLES E. DIP ESA, C. P. A. MEMBERS <br /> WILLIAM F. DIPESA. C. P, A. BOSTON,14ASS.02110 - MAA.SS.C.P.A.1.C.P.A. <br /> JOHN F. OTERI,C. P. A. N.A.A. <br /> 617.423-3555 <br /> October <br />• 24 <br /> 1978 <br /> To the Board of Selectmen <br />• Town of Mashpee <br /> Mashpee, Massachusetts 02649 <br /> Gentlemen: <br /> We have examined the financial statements of the various <br />• funds and account groups of the Town. of Mashpee Massachusetts for the <br /> year ended June 30, 1978, and have issued our report thereon dated <br /> October 24, 1978 . Our examination was made in accordance with <br /> generally accepted auditing standards and, accordingly, included such <br /> tests of the accounting records and such other auditing procedures <br />• as we considered necessary in the circumstances. <br /> In connection with our examination, we also (1) performed <br /> tests of compliance with the Revenue Sharing and Antirecession Fiscal <br /> Assistance Acts and regulations as required by Sections II.C.3 . and <br />• III .C.3 , of the Audit Guide and Standards for Revenue Sharing and <br /> Antirecession Fiscal Assistance Fund Recipients (Guide) issued by the <br /> Office of Revenue Sharing, U.S. Department of the Treasury, and (2) <br /> compared the data on Bureau of Census Form RS-8 with the audited <br /> records of the Town of Mashpee as required by Sections II .C.4. of the <br /> "Guide" . <br /> Based on these procedures, we noted no instance of <br /> noncompliance with the regulations and no material differences <br /> between the data on Bureau of Census Form RS-8 and the records of <br /> the Town of Mashpee for the year ended June 30, 1978. <br />• <br /> Respectfully submitted, <br /> CHARLES E. DI PESA & COCO. <br /> Certified Public Accountant <br /> ach <br />• CHARLES E. DIPESA & CO., BOSTON, MASS. (617) 423-3555 <br />
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