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1969-1987-FISCAL AUDITS
TownOfMashpee
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1960-1969
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1987
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1969-1987-FISCAL AUDITS
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12/1/2016 7:11:16 PM
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4 - <br /> COMPUTER OPERATIONS <br /> I <br /> i <br /> The town presently uses outside service bureaus for payroll, <br /> I <br /> eal estate and personal property tax billings, and the commitments <br /> I <br /> ( real and personal property taxes . Other than these operations, the <br /> ccountants, assessors, town clerk, treasurer/tax collectors ' offices <br /> ecords are on manual systems . <br /> We recommend that the town consider the utilization of more <br /> sophisticated electronic data processing such as a mini computer. <br /> Several applications of list computer would be: <br /> I <br /> 1. General ledger and appropriation accounting <br /> system. I <br /> 2 . Maintenance of real estate, personal property <br /> and motor vehicle excise commitments . <br /> 3 . Preparation of payroll and payroll reports. <br /> 4. Preparation of the warrants and related checks. <br /> 5 . Maintenance of open purchase orders and unpaid <br /> invoices . <br /> 6. Maintenance of vendor files . <br /> 'i <br /> 7 . Maintenance of detail listings of assessed <br /> valuations of property within the town. <br /> 8. Preparation of the tax commitments and tax bills . <br /> 9 . Maintenance of voter lists and census information. <br /> 10. Preparation of monthly Financial Statements including <br /> a Budget vs. Actual Revenue & Expense Report. <br /> 1CNgRLEs E.DIPESA&CO.,BOSTON.MASS.(617)423-3555 <br />
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