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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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the treasurer's recorded receipts, and the outstanding accounts were 3 <br /> listed and reconciled with the respective controls in the accountant's <br /> .edger. <br /> Further veri .c4tJvn of, a Qutgta. .hg: tax, excise, and <br /> departmental ace ounts was made by wailing notices to a number of <br /> persons <br /> g y <br /> COs.® tx: es appeared on the books as owing mons the to, She replies <br /> x!0aeid: thereto indicating that the accounts,as listed, are correct. <br /> The records of Licenses and permits issued by the 'aelee l OU - <br /> tbo- UVA clerk, and the fire department were examined and checked, and <br /> pa�*Onts to the atat6 and to the town treasurer were verified. <br /> The surety bands furnished by the town officials for the <br /> 1 , <br /> fa.t-tkifv.l Verf' OrMnce of their duties were examined and found to be in <br /> proper form. <br /> In addition to the departments mentioned, the available <br /> records of all other departments collecting money for the town or <br /> committing bills for collection were examined and reconciled with the <br /> tbw treasurer's receipts and with the accountant's records. <br /> Appended to this report, in addition to the balance shee'' , <br /> are tables showing a reconciliation of the treasurer Is cash, summaries <br /> Of the tax, motor vehible- and trailer excise, tax title, and depart- <br /> Mental accounts, as well as schedules showing the condition and trans- <br /> actions of the trust and investment funds. <br /> While engaged in making the audit cooperation was received <br /> From all town officials, for which, on behalf of my assistants and for <br /> seelf, I wish to express appreciation. <br /> Res a lir submit e <br /> WS IBEV Assistant D3. ector of Aoco s <br />
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