My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
1946-1968-FISCAL AUDITS
TownOfMashpee
>
Town Clerk
>
Audits - Completed
>
1946-1968-FISCAL AUDITS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/19/2021 1:48:42 PM
Creation date
11/17/2016 3:49:21 PM
Metadata
Fields
Template:
Mashpee_Completed Audits
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
471
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
4 <br /> Director of Accounts <br /> Department of Corporations and Taxation <br /> Mate house, Boston <br /> Sir: <br /> In accordance with your instructions, 1 hate made aan audit <br /> of the books and accounts of the torn of lddaashpee for the year <br /> ending, December 31, 19511 the fallowing report baying submitted. thereon: <br /> The financial transactions, as recorded on the books of <br /> the departments receiving or disbursing money for the town or, com. <br /> witting bills for collection, were examined and verified. <br /> N <br /> The town accountant's ledger was analyzed* the receipts <br /> tieing chocked with the treasurer's beaks and the payments being <br /> compared with the warrants authorising them and with the treasurer's <br /> records of payments. The appropriation accounts were cthheeked with <br /> the t own clerk's records of town meeting proceedings and the, � <br /> recorded: transfers from they reserve fund were verified by eoppaarison U1: <br /> with the finance committeac s authorizations on files. !� <br /> A trial balance was taken off, the necessary adjusting <br /> and correcting entries resulting from the audit were made: and a <br /> balaanee sheet, showing the financial condition of the town on <br /> December 31, 1951, was prepared and is appended to this report. <br /> The books and accounts of the town treasurer were <br /> examined'and checked. The reoeiptas, as recorded* were analyzed and <br /> 'Compared with the records of the departments collecting monaay° for <br /> the tovn andwith the other sources from which mOnGY was paid into ^ <br />
The URL can be used to link to this page
Your browser does not support the video tag.