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pard of Selectmen <br /> -3- <br /> 1972 & 73 6,525.57 61529.02 <br /> 1974 11,347.37 113,202,27 <br /> 1975 1631224.64 16,059.48 <br /> 1976 53,639.25 53,173.65 <br /> Tghile these differences are not material enough to preclude <br /> an opinion on the overall statements of the town, they do <br /> indicate a need for more accounting control over the assets <br /> of the town. <br /> 9, As of June 30, 1976, the books of the town were out of balance <br /> i <br /> by $887.10. Many hours were spent by town employees and <br /> myself in attempting to balance these records. I <br /> j , <br /> suggest that this difference be closed to the general <br /> fund balance and the current year and subsequent <br /> years be properly balanced each month. J <br /> 10. The records in the town accountant► s office were kept in a Hoto + In <br /> very unproffessional way at times sloppy which I feel <br /> will make it very difficult for the new town accountant to } <br /> ��)i <br /> follow previous work. The most efficient approach to <br /> correcting the deficiencies in this office would be to <br /> I <br /> establish controls as of duly 1, 1976, and take steps " <br /> �i <br /> i <br /> to insure that they are followed in the future. <br /> Very truly yours, , <br /> a <br /> OoslepF. Boughan <br /> Certified Public Accountant <br /> i <br /> i <br /> JFB/p RECEIVE [) <br /> MASHPEE TOWN CLERK <br /> JAN 2 t 1977 <br />