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06/30/1997-FISCAL AUDITS
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06/30/1997-FISCAL AUDITS
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11/28/2016 3:38:48 PM
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Mashpee_Meeting Documents
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FISCAL AUDITS
Meeting Date
06/30/1997
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MELANSONHEATH & COMPANY, PC <br /> CERTIFIED PUBLIc AccOUNTANTS <br /> i I Trafalgar Sqrtare <br /> Nashrta,NH 03o63-1974 <br /> Tel (603)882-I 111 - Fax(6o3)882,9456 <br /> INDEPENDENT AUDITORS' REPORT <br /> To the Board of Selectmen <br /> Town of Mashpee, Massachusetts <br /> We have audited the accompanying general purpose financial statements of the <br /> Town of Mashpee, Massachusetts as of June 30, 1997 and for the year then <br /> ended. The general purpose financial statements are the responsibility of the <br /> Town's management. Our responsibility is to express an opinion on the general <br /> purpose financial statements based on our audit. <br /> We conducted our audit in accordance with generally accepted auditing standards. <br /> Those standards require that we plan and perform the audit to obtain reasonable <br /> assurance about whether the general purpose financial statements are free of <br /> material misstatement. An audit includes examining, on a test basis, evidence <br /> supporting the amounts and disclosures in the general purpose financial state- <br /> ments. An audit also includes assessing the accounting principles used and <br /> significant estimates made by management, as well as evaluating the overall <br /> general purpose financial statement presentation. We believe that our audit <br /> provides a reasonable basis for our opinion. <br /> The financial statements referred to above do not include the General Fixed Assets <br /> Group of Accounts, as required by generally accepted accounting principles. The <br /> amount that should be recorded in the General Fixed Assets Account Group has <br /> not been determined. <br /> In our opinion, except for the effects of the item described in the third paragraph, <br /> the general purpose financial statements referred to above present fairly, in all <br /> material respects, the financial position of the Town of Mashpee, Massachusetts, <br /> as of June 30, 1997 and the results of its operations for the year then ended in <br /> conformity with generally accepted accounting principles. <br /> *61V_t&�j i/La-e-ZA + ce-70-6-� <br /> Nashua, New Hampshire <br /> September 5, 1997 <br /> Addak�l Offim; <br /> Greenfield,MA-Ellsworth,ME <br />
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