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1 <br /> S U LLIVAN SULLIVAN, ROGERS & COMPANY, LLC <br /> ' R O G E-R S Corporate Place I,Suite 204 . 99 South Bedford Street <br /> --�- Burlington,Massachusetts 01803 <br /> C Y <br /> P-781-229-5600 F-781-229-5610 w .sullivan-rogerscom <br /> ' Certified Public Accountants <br /> ' To the Honorable Board of Selectmen <br /> Town of Mashpee,Massachusetts <br /> ' In planning and performing our audit of the basic financial statements of the Town of Mashpee,Massachusetts <br /> (Town)for the fiscal year ended June 30,2004,we considered the Towri s internal control in order to determine <br /> our auditing procedures for the purpose of expressing an opinion on the basic financial statements and not to <br /> .' provide assurance on internal control. <br /> During our audit,we became aware of several matters that are opportunities for strengthening internal controls <br /> and operating efficiency. The memorandum that accompanies this letter summarizes our comments and <br /> ' recommendations concerning those matters. This letter does not affect our report dated November 3,2004,on the <br /> basic financial statements of the Town. <br /> ' The accompanying comments and recommendations are intended solely for the information and use of <br /> management and should not be used by anyone other than these specified parties. <br /> ' We will review the status of these comments during our next audit engagement. We have already discussed <br /> these comments and suggestions with Town personnel,and would be pleased to discuss them in further detail at <br /> your convenience,to perform any additional study of these matters,or to assist you in implementing the <br /> ' recommendations. <br /> November 3,2004 <br />