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GHA-RLE S E . Di PESA & Go. <br /> CERTIFIED PUBLIC ACCOUNTANTS <br /> 10 HIGH STREET <br /> MEMBERS <br /> CHARLES E.DIPESA.C. P. A. BOSTON,MASS,02110 A. 1.C.P.A. <br /> WILLIAM F.DIPESA.C. P. A. MASS.C.P.A. <br /> JOHN F.OTERI. <br /> C. P. A. - N.A.A. <br /> October 26, 1979 617-423-3555 <br /> Board of Selectmen <br /> Town Of Mashpee <br /> Mashpee, Massachusetts 02649 <br /> I <br /> Re: . Audit Management Letter for <br /> the Year Ending June 30, 1979 <br /> I i <br /> Gentlemen: <br /> We have completed the audit of the Town of Mashpee <br /> financial records for the year ended June 30, 1979 . We are pleased <br /> that the Town of Mashpee officials and staff were very cooperative <br /> during the course of our examination. <br /> , <br /> As part of this financial audit, our firm was .required to <br /> prepare a management letter which would include comments on areas <br /> we considered deficient and required stronger internal controls. The ; <br /> purpose of this management letter is to comment on observed internal <br /> control deficiencies noted during the audit field work. As a result, <br /> this report covers the following areas : <br /> Tax Assessor' s Office <br /> I ' <br /> Payroll Records <br /> Accounting Department <br /> Treasurer' s/Tax Collector office <br /> Samuel G. Davis Trust Fund <br /> Purchase Order System <br /> CHgRLES E. DIPESA & Co.. Bos-roN. MASS, (617) 423-3555 <br />