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GHARLES E . DI DESA & GO. <br /> CERTIFIED PUBLIC ACCOUNTANTS <br /> 10 HIGH STREET <br /> CHARLES E. DIPESA. C. P. A. MPMSERS <br /> WILLIAM F. DIPESA, C. P, A. BOSTON,?MASS.02.UO A. 1.c. P. A. <br /> JOHN F. OTERI. C. P. A. L) 10 MASS.C.P.A. <br /> �) N.A.A. <br /> Q�\ RECEIVED a 617-423-3555 <br /> Novemb= JUL 9 1981 <br /> 21 IV.ASHPEE iIZ <br /> 1980 c9^SELECTNEr4,S <br /> OFFICE <br /> Board of Selectmen i <br /> Town of Mashpee <br /> Mashpee, Massachusetts 02649 <br /> Re: Audit Management Letter for <br /> the Year Ending June 30, 1980 <br /> Gentlemen: <br /> We have completed the audit of the Town of Mashpee <br /> financial records for the year ended June 30, 1980. We are pleased <br /> that the Town of Mashpee officials and staff were very cooperative <br /> during the course of our examination. <br /> As part of this audit, our firm was asked to prepare a <br /> management letter which would include comments on areas we <br /> considered deficient and in need of 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 <br /> result, this report covers the following areas: <br /> Accounting Department <br /> Tax Collector/Treasurer Office <br /> Payroll Records <br /> Purchase Order System <br /> Computer Operations <br /> CHARLES L DIPESA&Co.,BOSTON,MASS.(617)423-3555 <br />