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06/30/1976-FISCAL AUDITS
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06/30/1976-FISCAL AUDITS
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12/1/2016 9:04:21 PM
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11/17/2016 3:49:41 PM
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'^''age 11 <br /> Conclusion: <br /> Based on my audit procedures and observations, I feel that there is <br /> considerable room for improving the procedures in controlling the financial <br /> operations of the town. Changes in some methods. and installation of controls <br /> should result in more current reporting to the Board of Selectmen and <br /> confidence that the assets of the town are being properly safeguarded. It <br /> will not be possible to change everything immediately but I do recommend that <br /> a plan of action be taken to look into the recommendations in this report and <br /> take whatever action the Board feels is necessary. <br /> Res ectfully Submitted, <br /> Jo eph FB ghan <br /> Certified Public Accountant <br /> JFB/p - <br /> January 14, 1977 <br /> V <br />
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