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6/30/1999
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6/30/1999
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Last modified
11/28/2016 3:39:14 PM
Creation date
11/17/2016 3:49:50 PM
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Mashpee_Meeting Documents
Board
FISCAL AUDITS
Meeting Date
06/30/1999
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' evaluation of the system to future periods is subject to the risks that procedures <br /> may become inadequate because of changes in conditions or that the degree of <br /> compliance with the procedures may deteriorate. <br /> Our study and evaluation was not designed for the purpose of expressing an <br /> opinion of the internal accounting control structure and would not necessarily <br /> disclose all weaknesses in the system. However, as a result of our study and <br /> ' evaluation, and in an effort to be of assistance to the Town, we are submitting <br /> for your consideration a number of comments and recommendations intended to <br /> improve operations and internal accounting control. <br /> After you have had an opportunity to consider our comments and recommendations, <br /> we would be pleased to discuss them with you. <br /> �.� � �° c <br /> Andover, Massachusetts <br /> ' September 9, 1999 <br /> 2 <br />
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