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6/25/2009 FINANCE COMMITTEE Minutes
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6/25/2009 FINANCE COMMITTEE Minutes
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Last modified
4/27/2018 5:08:43 PM
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4/27/2018 1:31:48 PM
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Mashpee_Meeting Documents
Board
FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
06/25/2009
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2 <br /> moved to a pro a the amount of Eleven Thousand Two Hundred Torg Three <br /> 011,243.pj dollars and oo/foo.Oskar Klenert seconded. AD were in favor. <br /> Reserve Account Balance: leo discussion. <br /> IV.old Business: Discussion of the Audit.MERement Letter. In response to Oskar <br /> Klenert's question on whether the Audit could be discussed publicly,both Joyce Mason and <br /> Bob Hutchinson stated that the Audit is a public document. Mr. Hutchinson initiated <br /> discussion regarding compliance to a statue relative to the buildings. School Superintendent <br /> Ann Bradshaw answered questions from the Committee regarding the Management Fetter. <br /> Ms. Bradshaw is moving along with the Management l eco,i,,nendations in the Audit. <br /> Un..p id m aance receipts. Joyce I ason stated there i no v policy in effect for unpaid <br /> receipts. <br /> Handlm of cash at transfer station. Joyce Mason on stated there is a receipt book at the fifer <br /> station,and cash receipts are placed i <br />
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