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1946-1968-FISCAL AUDITS
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1946-1968-FISCAL AUDITS
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2/19/2021 1:48:42 PM
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11/17/2016 3:49:21 PM
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gr, Herman B, Bine <br /> pirector of Accounts <br /> *artment of 06rporationa and Taxation' <br /> Sate House* Boston <br /> As <br /> directed by your I have made an audit of the books <br /> a.ocounts ' of tho , town of Mashpoo for the year ending December. 1: 195� <br /> and submit the followiniz report thereon: <br /> The financial transactions as recorded on the books 6f tho <br /> soveral departments receiving or disbursing money for the tom or <br /> ownitting bills for collection were examined, checkeds and verified <br /> by comparison with the records in the offices of the town treasurer <br /> and the town accountant, <br /> The general and appropriation accounts in the accountant t s <br /> .ledger were anal.yzed# The receipts, as recorded# were checked, with <br /> t-be departmental records and with the treasurer#s books. while the - L <br /> payments were compared with the treasury warrants authorizing the <br /> disbursement of town funds The appropriations as recorded in the �' <br /> 1,4 <br /> Ledger were checked with the amounts voted and approved as shown in <br /> the town clerkt s record of town meetings and the transfers from the <br /> �,Oaerve fund were compared with this amounts authorized by the finance <br /> Ownittee. The necessary adjustments resulting from the audit of the <br /> Several department's *wers made„ a trial balance was taken off proving ` <br /> the ledger to be in balances and a balance sheets which is appended to <br /> this report was prepared showing the financial condition of the turn <br /> 4A,Dledember' 31F 195.. <br /> The* books and accounts of the town treasurer were examined <br /> and checked. The receipts, as recorded, were analyzed and checked <br />
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