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GHARLES E . DI DESA & GO. <br /> i <br /> CERTIFIED PUBLIC ACCOUNTANTS <br /> 10 HIGH STREET j <br /> CHARLES E. DIPESA. C. P. A. MEMBERS <br /> WILLIAM F. DIPESA, C. P. A. BOSTON,MASS.02110 A. 1.C.P.A. <br /> JOHN F.OTERI.C. P. A. MAss.C.P.A. <br /> N.A.A. <br /> Ia� �Q <br /> 617-423-3555 <br /> November <br /> 21 <br /> 1980 f '� ,,�� y EQ , <br /> n�gsyp1981 i <br /> Board of Selectmen sFLE <br /> crMQV s I <br /> OFF <br /> Town of Mashpee i,� •.,, <br /> Mashpee, Massachusetts 02649 <br /> Re: Audit Management Letter for <br /> the Year Ending June 30, 1980 <br /> Gentlemen: { <br /> I <br /> We have completed the audit of the Town of Mashpee <br /> financial records for the year ended June 30, 1980. We are pleased { <br /> . I <br /> that the Town of Mashpee officials and staff were very cooperative <br /> during the course of our examination. <br /> I <br /> As part of this audit, our firm was asked to prepare a <br /> management letter which would include comments on areas we <br /> considered deficient and in need of stronger internal controls. The >e ;� <br /> purpose of this management letter is to comment on observed internal i <br /> control deficiencies noted during the audit field work. As a <br /> i <br /> result, this report covers the following areas: <br /> Accounting Department <br /> Tax Collector/Treasurer Office <br /> Payroll Records <br /> Purchase Order System <br /> Computer Operations <br /> CHARLES E.DIPESA&CO.,BOSTON,MASS.(617)423-3555 <br />