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1969-1987-FISCAL AUDITS
TownOfMashpee
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1969-1987-FISCAL AUDITS
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12/1/2016 7:11:16 PM
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TOWN OF MASHPEE <br /> FINDINGS, RECOMMENDATIONS/REQUIREMENTS <br /> JUNE 30 , 1981 <br /> RECOMMENDATIONS/REQUIREMENTS <br /> FINDS <br /> AMBULANCE SERVICE CHARGES <br /> 13, The ambulance service charges are presently accounted 13A. The department should implement improved <br /> for on the cash basis . The users of the services are collection, administrative and accounting <br /> billed but, the activity is not reported to the town procedures . The town accountant should be <br /> accountant. notified of all activity on a monthly basis . <br /> Such activity would include. <br /> A) Commitments <br /> B) Collections <br /> C) Abatements <br /> D) Refunds <br /> Ea Reconciliation of monthly balance <br /> and activity. <br /> i <br /> i <br /> r <br /> a4�Es E•D PESA&Co.,BOSTON.MASS.(617)423-3555 <br />
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