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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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$8M= « . <br /> 66tor ar Accounts <br /> of Corper4.ti and. TOXO <br /> d a House* Boston <br /> V <br /> As directed by. your I have made an audit of tho b*Oks <br /> fats of the town of Mmee for the period from January Is 1960 ► <br /> or they previous exwdnations, to January 16# 19611, the following re- <br /> Vt <br /> sip$ submitted therequo. <br /> I <br /> I <br /> n examination and verification was made of the financial trfts- <br /> 4tions as recorded on the bookea of the several departments re lwim� � <br /> ney for M fwd or 00maittsing bills for ee®i~3;ee�►ti . <br /> An .analyala was made of the town accountant's ledger, The rs» <br /> elpts i(ore checked with the treasurer's booksp and the payments were <br /> ;> <br /> #mid with the warrants atathorizing them and with th;e treasurers <br /> Oad of payments. The appropriations and loan authorizations wars <br /> +ed with the town olarkea record of town meretings, and the rocordsed <br /> ` Mtars from the reserve fund were verified by comparison with the <br />{ h- rdo of .the finance counittee. The necessary adjusting entries re- <br /> e From the audit of they several departments were made* and it b1 slao.aeee � <br /> a. <br /> � f 'which ,,is appended. to this repor-077 <br /> ts was prepared showing the fes- <br /> 4 .tion of the town on December 31, i g6o, <br /> The books and accounts of the town treasurer were examined and <br /> The receipts were analysed and checked with the records of the <br /> arta Collecting money for the town and with other sources from <br /> ._ _ <br /> ! 4 4ey was paid into the tows: treasury* while the pants were con- <br /> A s th he sel�►c tMexxis warrants authorizing the treasurer to disburse <br /> E4ft funds. <br />
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