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1/1/1946
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1/1/1946
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Last modified
2/22/2021 11:17:30 AM
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11/17/2016 3:49:21 PM
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P'» Herman a . ine <br /> Direetor of Accounts <br /> tof Corporations and 'faxatian. <br /> Mate House, Boston <br /> Air; <br /> In accordance with your instructions, 1 have made an audit <br /> ofthe books and accounts of the town of Mashpee for the year ending <br /> becember 31, 1959, and report thereon as follows: <br /> The financial transactions, as recorded on, the busks of the <br /> departments receiving or disbursing money for the town or committing.. <br /> >hlls..:for collection, were examined and verified. <br /> The town accountant's ledger was analyzed, the receipts <br /> being checked with the treasurer's books and the payments being <br /> compared with the warrants authorizing them and with the treasurer's <br /> record of payments. The appropriation accounts were checked with the <br /> town clerk's records of town meeting proceedings and the recorded <br /> transfers from the reserve fund were verified by comparison with the <br /> finance committee's authorizations on file. <br /> A trial balance was taken off, the necessary adjusting and <br /> correcting entries resulting from the audit were made, and a balance <br /> Ghost showing the financial condition of the town on December 31, 1959 <br /> was prepared and is appended to this report. <br /> The books and accounts of the town, treasurer were examined <br /> and checked. The receipts as recorded were analyzed and compared with <br /> A4f records of the departments collecting money for the town and with <br /> other sources from which money was paid into the town treasury, while <br /> the payments were checked with the warrants of the selectmen authorizinE, <br />
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