5/28/1992 BOARD OF SELECTMEN Minutes

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i { i 4 G 4 BOARD OF SELECTMEN Rage MINUTES THURSDAY MAY - 281 Audit Interviews : Michael icoria : Mr. cicoria indicates that he }mows Mashpee, This is not a training ground for his company . His firm is local . The audit will commence with notification of approval . Mr. cicoria relates that he will supply the town with the information needed to complete the audit , A draft report will be written . Comments will be included in the report. All of Mr. icoria ' s staff have completed the yellow boob requirements , Assistance will be ongoing when the audit is completed, He will be available to discuss the individual or collective concerns of the Selectmenip Mr. icoria ' s audit manager indicated that internal controls with. the Board and department heads will he reviewed before the audit field work, The audit program is then developed . concerns or. indin s will be discussed with the department heads . el<ectman Gaff n notes that Mr. cicor�a ' s Management Letter was comprehensive. Mr . Cicoria indicates that his firm is available to help the town as a whole. The recommendations are meaningful to encourage corrective action . p.m. Raymond Kaspero i c Mr.. as ero io has an office in coY�.asset . In 1978 he began p his own practice in this town . His focus is on municipal audit services . Mr, asperowic has two additional people in his ire of this expertise , The audit approach would begin with correspondence to bank and review of accounts receivable-. Procedures will he reviewed in the Town Accountant ' s and Treasurer ' s offices Review will e made in draft form, Mr . a perowio has not done any other work in Iia shpee. He would be available to aid as support of any - specifics from the Selectmen within the realm of n audit functions 5 : 09p.m. selectman costa left the Meeting. 5 : 11 p.rn, Returned . 12 p,m, Selectman caf fyn left the Meeting, 5 : 15 p. . Returned .