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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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' Physical Security <br /> In order to improve the physical security of Town personnel, we recommend the <br /> ' Town install a "panic button" in the Collector/Treasurer office. This alarm could <br /> be activated in the event of a theft or other threatening situation. <br /> ' CURRENT YEAR ISSUES: <br /> ' 2. Issue Boat Excise Bills <br /> ' As of the time of our audit fieldwork in September, 1999, the Town did not yet <br /> issue any fiscal year 1999 boat excise bills. Apparently, this occurred because <br /> ' bills were not committed to the Collector by the Assessors. <br /> We recommend the Town take steps to assure these bills are prepared and <br /> mailed as soon as possible. This will minimize the risk of incurring uncollectible <br /> ' excise bills. <br /> 4 <br />
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