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1988-1990-FISCAL AUDITS AND REPORT OF EXAMINATION - MASHPEE INDIAN MUSEUM
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1988-1990-FISCAL AUDITS AND REPORT OF EXAMINATION - MASHPEE INDIAN MUSEUM
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• <br /> FT, r s = n .c. •.`,t' <<�a'a'`'yr rJ. -�3',r�e(• e�j`T�4.frF; .7..a ' <br /> L._r ' •. t � i; �li.,,r j �.: 1F..r��..li.Y" L�' �i t "\.t:3jc'•3v�T"��'5,:�.'.ll� '�`"� <br /> x� TOWN OF MA � t <br /> SHPEE, MASSACHUSETTS <br /> ,,,''• i 4. ...,t '....i.'1Mb'�'Q t yyCf.•`+ y J`...t4 0 <br /> TABLE OF CONTENTS <br /> �vb, I7 — <br /> y� Pie <br /> uditor's Report <br /> I. Assessors <br /> A. Processing of Abatements 3 <br />' B. ' Reasonableness of Provision for Property Tax <br /> Abatements and Exemptions 4 <br /> II. Tovn Clerk <br /> A. Control of Cash Receipts 6 <br /> B. Recording of. Tovn Meeting Votes 6 <br /> II. Tax Collector DRAFT: <br /> A. Taxes Receivable Detail Lists 7 <br /> V. Tovn Accountant <br /> A. Overlay Reserve 8 <br /> V. Treasurer <br /> A. Cash Receipts 9 <br /> B. Schedule of Treasurer's Receipts g <br /> tf, <br /> YI. Other Matters j <br /> A. Selectmen's Office - Control of Cash Receipts 11 <br /> B. Fixed Asset Inventory List .VV <br /> 12 <br /> C. Cost.of Vested Vacation and Sick Leave Benefits 13 <br /> D. School Lunch Program 13 <br /> E. Chapter I <br /> 14 <br /> F. Federal Grant Compliance 15 <br /> v <br /> P <br /> DRAFT. <br /> Z:;1 <br /> tiy'riE fiCSy,� <br /> f <br />
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