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For all of the control categories listed above, we obtained an understanding <br /> of the design of relevant policies and procedures and whether they have been <br /> placed in operation, and we assessed control risk. <br /> Our considerations of the internal control structure would not necessarily <br /> disclose all matters in the internal control structure that might be material <br /> weaknesses under standards established by the American Institute of Certified <br /> Public Accountants. A material weakness is a reportable condition in which <br /> the design or operation of the specific internal control structure elements <br /> does not reduce to a relatively low level the risk that errors or <br /> irregularities in amounts that would be material in relation to the general <br /> purpose financial statements being audited may occur and not be detected <br /> within a timely period by employees in the normal course of performing their <br /> assigned functions. We noted no matters involving the internal control <br /> structure and its operation that we consider to be material weaknesses as <br /> defined above. <br /> This report is intended for the information of the Tmmis management and all <br /> applicable federal and state agencies, and should not be used for any other <br /> purpose. This restriction is not intended to limit the distribution of this <br /> report, which upon acceptance by the Tann of Mashpee, is a matter of public <br /> record. <br /> i <br /> Nashua, New Hampshire <br /> September 18, 1992 <br /> yr_ <br /> r <br /> II <br /> i <br /> ! i <br /> ii <br /> I <br /> i <br />�4 <br /> I <br /> _ 20 <br />