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' TOWN OF MASHPEE, MASSACHUSETTS <br /> ' MANAGEMENT LETTER <br /> ' JUNE 30,2004 <br /> ' TABLE OF CONTENTS <br /> ' Page <br /> ' Comments and Recommendations........................................................................................................................................1 <br /> Financial Policies and Procedures Manual.......................................................................................................................1 <br /> FraudRisk Assessment........................................................................................................................................................2 <br /> SepticLoans..........................................................................................................................................................................3 <br /> ' Vendor and Payroll Bank Account Reconciliations.........................................................................................................4 <br /> LeisureServices....................................................................................................................................................................4 <br /> 1 <br /> t <br />