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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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3 <br /> pe d, ab temexx is woro -Oheakod with the 4315e6eore r*40rdS Of, OOOMMU <br /> s , <br /> tbe tozoa, traansferrod to :t . t4X title` aeras t ire ► '+ + ' <br /> tbO,-04gt#MAjDg accovrta were listed and reconciled with the respoctiVO <br /> ad accts in the aceotant's ledger. <br /> The recon.. of dopartl nt +aceou tae. reeeiv�abl.e Overt;.® m e ,. <br />,.S <br /> ,;eheekedj : Tba aharges wore. proved, the collections were *hooked with <br /> the treasurers recorded recei.pt$# and the outstanding accounts were <br /> lietsd d reconciled with. the reapleative controls in the acscountant t s <br />;„ <br /> Further verification of the outstanding tax, exeIises and dopar't. <br /> istad. accounts was made by mailing notices to a number of persons wheese <br /> i <br /> Asms appeared on the books as owing money to the towns the replies r* l <br /> osived thereto Indicating that the acco=tss as Listed,, are correct. <br /> C <br /> The records of l o+enses and permits issued by the sol.ectm*Vi tbo f <br /> town axark, and the police and fire departments were examined and obsokods <br /> GUd the pants to the State and to the town treasurer were verified. <br /> I <br /> f <br /> The surety bonds furnished by the town officials for the faith+» { <br /> i <br /> ful performance of their duties were examined and found to be in proper <br /> form,° <br /> In addsti.c t the departments mentiioneld# the available recon u� <br /> all other departmentsaoll.ec�ti� mots for the town or co=uitting biUet <br /> POl' sollecti.on were examined and reconciled with the town treasurerts <br /> i <br /> receipts and vi.th the aecountant f s records <br /> Appended to this report,, in addition to the balance sheet, are <br /> urer c s cash, summaries of the <br /> tables showing a. reconciliation of the treas <br /> I <br />
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