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06/30/1999-FISCAL AUDITS
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06/30/1999-FISCAL AUDITS
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Year2000 <br /> Supplementary Information <br /> The Town of Mashpee is currently addressing year 2000 issues relating to its <br /> computer systems and other electronic equipment. The year 2000 issue refers to <br /> the fact that many computer programs use only the last two digits to refer to a year. <br /> Therefore, both 1900 and 2000 would be referred to as "00". Computer programs <br /> ' have to be adjusted to recognize the difference between those two years or the <br /> programs will fail or create errors. Also, some programs may not be able to recog- <br /> nize that 2000 is a leap year. Further, the year 2000 issue could affect electronic <br /> equipment (such as environmental systems, elevators and vehicles) containing <br /> computer chips that have date recognition features. <br /> ' The Town of Mashpee has completed an inventory of computer systems and other <br /> electronic equipment that may be affected by the year 2000 issue and that are <br /> necessary to conducting Town operations. The Town has identified the following <br /> ' systems requiring year 2000 remediation: <br /> Assessment <br /> Awareness (identify Remediation <br /> (establish system & (make changes Validation Contracted <br /> budget & component to systems & Amounts as <br /> Systems project plan) deficiencies) & equipment Testing of 6/30/99 <br /> ' Financial reporting, <br /> tax collection, pay- <br /> roll and employee <br /> benefit systems C C P P $ - <br /> 911 police and fire <br /> emergency report- <br /> ing system C C C C $ _ <br /> Traffic control system C C C C $ <br /> Electrical distri- <br /> bution system C C C C $ <br /> Other electronic <br /> equipment identi- <br /> fied as necessary <br /> to conducting <br /> Town operations C C C P $ - <br /> C = Complete P = In Process A= Needs to be Addressed <br /> Because of the unprecedented nature of the year 2000 issue, its effects and the <br /> success of related remediation efforts will not be fully determinable until the year <br /> 2000 and thereafter. Management cannot assure that the Town is or will be year <br /> 2000 ready, that the Town's remediation efforts will be successful in whole or in part, <br /> or that parties with whom the Town does business will be year 2000 ready. <br /> See Independent Auditors' Report. <br /> 23 <br />
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