My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
1969-1987-FISCAL AUDITS
TownOfMashpee
>
Town Clerk
>
Audits - Completed
>
1960-1969
>
1987
>
1969-1987-FISCAL AUDITS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/1/2016 7:11:16 PM
Creation date
11/17/2016 3:49:33 PM
Metadata
Fields
Template:
Mashpee_Completed Audits
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
477
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
TREASURER/TAX COLLECTOR <br /> TOWN OF MASHPEE <br /> MEMO - <br /> f 2 0 n <br /> TO: Joseph Murphy <br /> FROM: Anne T. Shaw, Treasurer/Tax Collector <br /> I, <br /> DATE: 2/20/86 <br /> RE: Audited reports and mgt letter y/e 6/30/85 I ' <br /> Mgt letter: <br /> y <br /> u .Page 4, Para. 2 . The Treasurer's dept. , schedule of Treasurer's receipts, <br /> "accounting for all receipts" is not new. The only change that occurred . <br /> on 7/1/85 was the addition of the detail on what amounts were received for. <br /> The statement in the mgt letter gives a false impression. <br /> Page 5, Town Checks. I believe this is the exception rather than the rule. <br /> Also, my department was not queried on this matter at all.I therefore do <br /> not know on what this observation was based. <br /> Financials tatements <br /> notes to fin. Statements. <br /> Note 4, Pension Plans. Although this note does mention supplemental funds Ili <br /> of 59,233, I believe that it should point out that this amount is for our <br /> unfunded liability. <br /> t <br /> note 5, Long Term Debt. Only the middle School debt of 2,210,000 is <br /> outside the debt limit. <br /> i <br /> 7 <br /> 'I <br /> r <br />
The URL can be used to link to this page
Your browser does not support the video tag.