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GHARLES E . DI PESA & GO. <br /> CERTIFIED PUBLIC ACCOUNTANTS <br /> 10 HIGH STREET <br /> CHARLES E. UI PESA.C.P.A. - MEM <br /> WILLIAM F. DI PESA. C.P.A. BOSTON,MASS.02UO _ MASS.C.A.H,c..PP.. <br /> JOHN F.OTERI.C.P.A. <br /> N.A.A. A. <br /> 617.423.3555 <br /> October 24, 1978 <br /> Board of Selectmen <br /> Town of Mashpee <br /> Mashpee, Massachusetts 02649 <br /> Re: Audit Management Letter for <br /> the Year Ending June 30, 1978 <br /> Gentlemen: <br /> We have completed the audit of the Town of Mashpee <br /> financial records for the year ended June 30, 1978. We are pleased <br /> that the Town of Mashpee officials and staff were very cooperative . <br /> Lduring the course of our examination. <br /> As part of this financial audit, our firm was required to <br /> prepare a management letter which would include comments on areas <br /> we considered deficient and required stronger internal controls. • The <br /> purpose of this management letter is to comment on observed internal <br /> control deficiencies noted during the audit field work. As a result, <br /> this report covers the following areas: <br /> Purchase Order System <br /> Payroll Records and Related Areas <br /> Accounting Department <br /> Treasurer' s Office <br /> Tax Ass'essor' s Office <br /> Samuel G. Davis Trust Fund <br /> CHARLES E. DIPESA & CO.. BOSTON, MASS. (617) 423-3555 , _ <br />