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1969-1987-FISCAL AUDITS
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1969-1987-FISCAL AUDITS
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12/1/2016 7:11:16 PM
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8 - <br /> As part of this program, we feel it is essential for the <br /> TOM to conduct future annual audits to insure: <br /> Recommendations implemented achieve the <br /> desired results. <br /> i <br /> Essential policies and procedures are I <br /> complied with by all departments. <br /> Pertinent by-laws, state statutes and federal <br /> regulations are continuously complied with. <br /> Town stewardship and the protection of assets <br /> are objectively reviewed. <br /> The firm of Charles E. Di Pesa & Co. is pleased to offer <br /> continuing services to assist the Town of Mashpee in designing and <br /> implementing the recommendations contained in this management letter <br /> aswel,l as conduct future audits. We welcome the opportunity to discuss <br /> future engagements that will be of assistance to the financial <br /> well-being of the Town of Mashpee. w' <br /> We would again like to thank the officials and administrative <br /> staff of the Town of Mashpee for their cooperation during the audit. <br /> Very truly yours, <br /> CHARLES Fol. DI PESA & CO. <br /> Pr <br /> Certified Public Accountant <br /> ]m <br /> - k <br /> CHARLES E pIPESA & CO„ BOSTON, MASS, (617; 423-3555 <br />
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