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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/REQUIMNTS <br /> JUNE 30, 1982 <br /> INGS RECOMMFITIONS/REQUIREMENTS <br /> FI <br /> i <br /> AMBULANCE SERVICE CHARGES <br /> 8. The ambulance service charges are presently accounted 8A. Thepartment should implement improved <br /> for on the cash basis . The users of the services are co ction, administrative and accounting <br /> billed, but the activity is not reported to the Town pr dures . The Town Accountant should be <br /> Accountant. no ied of all activity on a monthly basis . <br /> Su activity would include: <br /> 1) ommitments <br /> 2) ollections <br /> 3) 1batements <br /> 4) refunds <br /> 5) Reconciliation of monthly balance <br /> hand activity. <br /> ASSESSORS <br /> 9. Town Accountant does not receive Assessors- 9A. Th ssessors department is responsible in not only <br /> abatements information. fu ' shing the Treasurers department with <br /> abEement information, but also the Town <br /> accuntant department should be furnished the <br /> sar information on a timely basis . <br /> Al'departments must provide documentation to the <br /> To Accountant if the information relates in any <br /> wa o the financial record keeping of the Town. <br /> �"�R�Es E.D i Peso&Co..Bosrorv.Mnss.(617)423-3555 <br />
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