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t <br /> FTY,f .^u . <br /> ,4 �� �+g yz •+...x'71 C � r �• v � 7; �1 � ti.'tirF` 4 7 <br /> �-n <br /> ��R`ryY„t- ,r jx Y,�x.�y�t zl_.. � � $ W f 1���ii wl R.1. •a'• 1 <br /> duplication of work between thetwodepartments. <br /> i The treasurer's office is currently working on implementing ^' r <br /> new procedures <br /> for the purpose of itemizing each type of departmental receipt. <br /> .Recommendation <br /> We recommend the treasurer continue to work on the restructuring of the <br /> Schedule of Treasurer`s Receipts to provide sufficient detail in summary form, to <br /> the town accountant, thereby establishing checks and balances between the <br /> departments prior to the posting of revenues in the general ledger. <br /> D RAFT <br /> .v7 + :.l t t r ` '-+.4 ^t.l d y'M- j�:•l� 1: ' gin' „7' �� �i+^�,.E'�x'�'4'ix't'.ty .� , <br /> c <br /> 10 <br />