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r* y <br /> i <br /> i <br /> A . <br /> BOARD of SELECTMEN Page <br /> MINUTES <br /> THURSDAY, MAY 281 1992 <br /> Audit Interviews <br /> Robert Bliss : <br /> Mr. Bliss indicates that - his firm is local , he has worked <br /> for- Mashpee for several. years and is available on a year round <br /> basis offering service to municipalities and school districts . <br /> Mr. Bliss indicates that you Can get more from people if you <br /> -work together, if a serious problem arises , he will address the <br /> problem with the department head on the spot , <br /> A "Peer review" will be performed on his company this July <br /> which is now a mandatory requirement, This is good notes <br /> Mr. Bliss . It forces you to ]peep Current with the standards and <br /> Controls of audit services <br /> Selectman Caffyn relates that there seemed to be problem.s problem. in <br /> town that did not come out in his management letter. Mr. Bliss <br /> related that he did not feel the problems were serious enough to <br /> write up. Most of the minor concerns are addressed to the <br /> department headsb <br /> Mr. Bliss notes that he only works with municipalities . He <br /> indicates that he does work for - the Thorton Burgess Society and <br /> for the Town of Bourne . He has done Mashpee ' s audit for the past <br /> three years . <br /> 5 : 3.5 p,m. Diane Roramelmeyer and Anne Shaw were present to <br /> discuss the interviews and make recommendations for audit <br /> services * <br /> 'Ms. Pommelmeyer indicated that Mr, Bliss is masterful and <br /> invaluable to her office. He knows the filing system and <br /> department heads4p He goes over and above the Call of- duty. <br /> Ms . Shaw relates that she has been pleased with Mr. Bliss# <br /> If the Beard desires to select a new firm she would Choose the <br /> firm of Mei.an on and Greenwood . The two week time frame to <br /> Complete the audit would Cause less disruption to her office, <br /> This firm is experienced . she was impressed with the <br /> presentation. <br /> Selectman Vaccaro indicates that the accessibility is the <br /> number ,one Cons-ideration when selecting an auditing firm for <br /> Mashpee . He was pleased with the presentation from the firm of <br /> M. Cicoria . He notes that it is important to have a local firm.. <br />