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1969-1987-FISCAL AUDITS
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1969-1987-FISCAL AUDITS
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oar Selectmen <br /> 4. July 1975 tax titles taken by the town treasurer were <br /> not recorded by the town accountant until the omission <br /> was pointed out by us. <br /> 5. Properties foreclosed and sold were not removed from <br /> the tax title account even though the town accountant <br /> had copies of documents detailing foreclosure sales in . j <br /> her possession. <br /> 6. Tax titles disclaimed by the treasurer in 1973 were <br /> J <br /> not recorded by the town accountant. <br /> 7. The tax title and possession account in the general <br /> ledger has never been in agreement with the records <br /> of the treasurerts department — at 6/30/76 they were <br /> out of balance by approximately $36.19. l�cie; it <br /> u:N; th <br /> 8 The General ledger balances of taxes receivable and <br /> the collectors controls are out of balance as <br /> follows: <br /> G.L. Balance Collectors Controls <br /> — -- i <br /> Real Estate: <br /> F. <br /> 1966 8.70 —0- <br /> 1974 ( 1,618.61) 55.68 <br /> 1975 9,702.66 9,726.78 I <br /> 1976 116,996.53 117,036.06 <br /> Personal Property: r <br /> 1969 12.00 —0- <br /> 1973 —0— 73.00 <br /> 1974 5,448.32 155.20 <br /> 1975 1,672.94 1,506.01 <br /> 1976 4,007.59 3,993.82 <br /> Motor Vehicle Excise: <br /> 1969 ( 91.84) —0- <br /> 1970 180.50 —0- <br /> 1971 197.92 —0— <br />
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